Norwegian Cruise Line Holdings (NCLH) Deferred Taxes (2013 - 2021)

Norwegian Cruise Line Holdings has disclosed Deferred Taxes across 9 years of filings, most recently posting -$1000.0 for Q4 2021.

• In Q4 2021, Deferred Taxes fell 100.0% year-over-year to -$1000.0; the TTM figure through Dec 2021 stood at $78000.0 (down 99.39% YoY), while the FY2025 annual figure was $2.3 million, up 101.49% from the prior year.
• Deferred Taxes came in at -$1000.0 for Q4 2021 at Norwegian Cruise Line Holdings, down from $67000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $30.6 million in Q4 2020 to a low of -$32.1 million in Q1 2019.
• Average Deferred Taxes over 5 years is -$131500.0, with a median of $36500.0 recorded in 2021.
• Year-over-year, Deferred Taxes plunged 4067.12% in 2019 and jumped 7697.27% in 2020.
• Over 5 years, Deferred Taxes stood at -$6.9 million in 2017, then jumped by 63.82% to -$2.5 million in 2018, then jumped by 83.82% to -$403000.0 in 2019, then jumped by 7697.27% to $30.6 million in 2020, then tumbled by 100.0% to -$1000.0 in 2021.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$1000.0 in Q4 2021, $67000.0 in Q3 2021, and $6000.0 in Q2 2021.