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.

• Deferred Taxes for Q4 2021 came in at -$1000.0, down 100.0% year-over-year; the trailing twelve-month figure through Dec 2021 was $78000.0 (down 99.39% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is $36500.0 (2021), against an average of -$131500.0.
• Across the five-year window, Deferred Taxes sank 4067.12% in 2019 and soared 7697.27% in 2020, its largest moves.
• Norwegian Cruise Line Holdings' 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 sank by 100.0% to -$1000.0 in 2021.
• The last three Deferred Taxes figures came in at -$1000.0 (Q4 2021), $67000.0 (Q3 2021), and $6000.0 (Q2 2021), per Business Quant data.