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

Norwegian Cruise Line Holdings (NCLH) posted Non-Current Deferred Tax Liability of $346000.0 for Q4 2021, up 29.1% sequentially from $268000.0 in Q4 2020, and up 29.1% YoY 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 reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $346000.0 in Q4 2021.

  • Quarterly Non-Current Deferred Tax Liability rose 29.1% year-over-year to $346000.0 in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $346000.0 (up 29.1% YoY) and the FY2021 annual result came in at $346000.0, up 29.1% from the prior year.
  • Non-Current Deferred Tax Liability rose to $346000.0 in Q4 2021 per NCLH's latest filing, from $268000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $13.6 million in Q4 2018 and troughed at $268000.0 in Q4 2020.
  • A 3-year average of $4.8 million and a median of $346000.0 in 2021 frame the typical range for Non-Current Deferred Tax Liability.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 29.1% in 2021, down 29.1% in 2021.
  • Over 3 years, Non-Current Deferred Tax Liability stood at $13.6 million in 2018, then sank by 98.03% to $268000.0 in 2020, then advanced by 29.1% to $346000.0 in 2021.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $346000.0, $268000.0, and $13.6 million for Q4 2021, Q4 2020, and Q4 2018 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 157.69 Bn 140.47 Bn 4.98 Bn
2 Airbnb 106.27 Bn 94.20 Bn 2.98 Bn
3 Royal Caribbean Cruises 80.62 Bn 79.70 Bn 2.29 Bn
4 Viking Holdings 44.61 Bn 40.81 Bn 713.43 Mn
5 Expedia 38.52 Bn 31.39 Bn 3.91 Bn
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

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