Norwegian Cruise Line Holdings (NCLH) Deferred Taxes (2013 - 2021)
Norwegian Cruise Line Holdings (NCLH) posted Deferred Taxes of -$1000.0 for Q4 2021, down 101.49% sequentially from $67000.0 in Q3 2021, and down 100.0% YoY from $30.6 million in Q4 2020.
Norwegian Cruise Line Holdings (NCLH) Deferred Taxes (2013 - 2021) Analysis & Trends
Norwegian Cruise Line Holdings has reported Deferred Taxes for 9 years, with the latest figure at -$1000.0 in Q4 2021.
- Quarterly Deferred Taxes fell 100.0% year-over-year to -$1000.0 in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $78000.0 (down 99.39% YoY) and the FY2025 annual result came in at $2.3 million, up 101.49% from the prior year.
- Deferred Taxes slipped to -$1000.0 in Q4 2021 per NCLH's latest filing, from $67000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $30.6 million in Q4 2020 and troughed at -$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.
- The sharpest annual moves came in 2019 and 2020: Deferred Taxes sank 4067.12% in 2019, then surged 7697.27% in 2020.
- Over 5 years, Deferred Taxes 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 sank by 100.0% to -$1000.0 in 2021.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1000.0, $67000.0, and $6000.0 for Q4 2021, Q3 2021, and Q2 2021 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 157.69 Bn | 140.47 Bn | 4.98 Bn | 18.00 Mn |
| 2 | Airbnb | 106.27 Bn | 94.20 Bn | 2.98 Bn | 25.00 Mn |
| 3 | Royal Caribbean Cruises | 80.62 Bn | 79.70 Bn | 2.29 Bn | -1.00 Mn |
| 4 | Viking Holdings | 44.61 Bn | 40.81 Bn | 713.43 Mn | 3.93 Mn |
| 5 | Expedia | 38.52 Bn | 31.39 Bn | 3.91 Bn | 82.00 Mn |
| 6 | Carnival | 38.14 Bn | 35.89 Bn | - | - |
| 7 | Trip.com | 29.07 Bn | 17.37 Bn | 1.86 Bn | - |
| 8 | Norwegian Cruise Line Holdings | 8.38 Bn | 8.16 Bn | 1.05 Bn | - |
| 9 | MakeMyTrip | 5.80 Bn | 5.03 Bn | 212.91 Mn | - |
| 10 | Global Business Travel | 4.86 Bn | 4.34 Bn | 514.00 Mn | 2.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -1,000.00 |
| Sep 30, 2021 | 67,000.00 |
| Jun 30, 2021 | 6,000.00 |
| Mar 31, 2021 | 6,000.00 |
| Dec 31, 2020 | 30.62 Mn |
| Sep 30, 2020 | -3.39 Mn |
| Jun 30, 2020 | -8.34 Mn |
| Mar 31, 2020 | -6.12 Mn |
| Dec 31, 2019 | -403,000.00 |
| Sep 30, 2019 | 4.06 Mn |
| Jun 30, 2019 | 2.30 Mn |
| Mar 31, 2019 | -32.09 Mn |
| Dec 31, 2018 | -2.49 Mn |
| Sep 30, 2018 | 1.82 Mn |
| Jun 30, 2018 | 1.37 Mn |
| Mar 31, 2018 | 809,000.00 |
| Dec 31, 2017 | -6.88 Mn |
| Sep 30, 2017 | 10.87 Mn |
| Jun 30, 2017 | 3.98 Mn |
| Mar 31, 2017 | 1.19 Mn |