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-over-year from $268000.0 in Q4 2020, and up 29.1% quarter-over-quarter from $268000.0 in Q4 2020.
Analysis
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.
- In Q4 2021, Non-Current Deferred Tax Liability rose 29.1% year-over-year to $346000.0; the TTM figure through Dec 2021 stood at $346000.0 (up 29.1% YoY), while the FY2021 annual figure 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.
- Average Non-Current Deferred Tax Liability over 3 years is $4.8 million, with a median of $346000.0 recorded in 2021.
- The largest YoY upside for Non-Current Deferred Tax Liability was 29.1% in 2021 against a maximum downside of 29.1% in 2021.
- Over 3 years, Non-Current Deferred Tax Liability stood at $13.6 million in 2018, then tumbled by 98.03% to $268000.0 in 2020, then rose by 29.1% to $346000.0 in 2021.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $346000.0 in Q4 2021, $268000.0 in Q4 2020, and $13.6 million in Q4 2018.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Royal Caribbean Cruises | 71.23 Bn | 70.31 Bn | 2.29 Bn |
| 2 | Viking Holdings | 38.98 Bn | 34.99 Bn | 996.62 Mn |
| 3 | Carnival | 32.12 Bn | 29.88 Bn | - |
| 4 | Norwegian Cruise Line Holdings | 7.08 Bn | 6.86 Bn | 1.05 Bn |
| 5 | Lindblad Expeditions Holdings | 1.73 Bn | 1.37 Bn | 96.64 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2021 | 346,000.00 |
| Dec 31, 2020 | 268,000.00 |
| Dec 31, 2018 | 13.64 Mn |
| Dec 31, 2013 | 6.37 Mn |