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

Norwegian Cruise Line Holdings (NCLH) has 9 years of Deferred Taxes data on file, last reported at -$1000.0 in Q4 2021.

• For the quarter ending Q4 2021, Deferred Taxes fell 100.0% year-over-year to -$1000.0; the trailing twelve-month figure through Dec 2021 stood at $78000.0 (down 99.39% YoY), and the FY2025 full-year result was $2.3 million, up 101.49% from the prior year.
• Deferred Taxes slipped to -$1000.0 in Q4 2021, 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.
• A 5-year average of -$131500.0 and a median of $36500.0 in 2021 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes tumbled 4067.12% in 2019 and soared 7697.27% in 2020, its largest moves.
• Tracing NCLH's Deferred Taxes over 5 years: stood at -$6.9 million in 2017, then soared by 63.82% to -$2.5 million in 2018, then soared by 83.82% to -$403000.0 in 2019, then soared by 7697.27% to $30.6 million in 2020, then slumped by 100.0% to -$1000.0 in 2021.
• Business Quant data shows NCLH's Deferred Taxes at -$1000.0 in Q4 2021, $67000.0 in Q3 2021, and $6000.0 in Q2 2021.