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Taxonomy & unit
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us-gaap: USD
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Description
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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
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Summary
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Lindblad Expeditions Holdings, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2015 to Q3 2023.
- Lindblad Expeditions Holdings, Inc. Deferred Income Tax Assets, Net for the quarter ending September 30, 2023 was $2.31M, a 66.3% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)