Norwegian Cruise Line Holdings (NCLH) Non-Current Deferred Tax Liability (2013 - 2021)

Norwegian Cruise Line Holdings' (NCLH) quarterly Non-Current Deferred Tax Liability came in at $346000.0 in Q4 2021, up 29.1% year-on-year from $268000.0 in Q4 2020, and up 29.1% quarter-over-quarter from $268000.0 in Q4 2020.

Norwegian Cruise Line Holdings (NCLH) Non-Current Deferred Tax Liability (2013 - 2021) Analysis & Trends

Norwegian Cruise Line Holdings has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $346000.0 for Q4 2021.

  • Non-Current Deferred Tax Liability for Q4 2021 came in at $346000.0, up 29.1% year-over-year; the trailing twelve-month figure through Dec 2021 was $346000.0 (up 29.1% YoY), and the FY2021 annual result was $346000.0, up 29.1% from the prior year.
  • Non-Current Deferred Tax Liability came in at $346000.0 for Q4 2021 at Norwegian Cruise Line Holdings, up from $268000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $13.6 million in Q4 2018 to a low of $268000.0 in Q4 2020.
  • The 3-year median for Non-Current Deferred Tax Liability is $346000.0 (2021), against an average of $4.8 million.
  • Peak annual rise in Non-Current Deferred Tax Liability reached 29.1% in 2021, while the deepest fall reached 29.1% in 2021.
  • Norwegian Cruise Line Holdings' Non-Current Deferred Tax Liability stood at $13.6 million in 2018, then sank by 98.03% to $268000.0 in 2020, then rose by 29.1% to $346000.0 in 2021.
  • The last three Non-Current Deferred Tax Liability figures came in at $346000.0 (Q4 2021), $268000.0 (Q4 2020), and $13.6 million (Q4 2018), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn
4 Carnival 37.80 Bn 36.39 Bn -
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn
10 MakeMyTrip 2.12 Bn 1.35 Bn -

Historic Data

Download Data
DateValue
Dec 31, 2021 346,000.00
Dec 31, 2021 346,000.00
Dec 31, 2020 268,000.00
Dec 31, 2020 268,000.00
Dec 31, 2018 13.64 Mn
Dec 31, 2018 13.64 Mn
Dec 31, 2013 6.37 Mn
Dec 31, 2013 6.37 Mn