Deferred Income Tax Liabilities, Net of LINDBLAD EXPEDITIONS HOLDINGS, INC. from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
LINDBLAD EXPEDITIONS HOLDINGS, INC. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • LINDBLAD EXPEDITIONS HOLDINGS, INC. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $2,224,000, a 37% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

LINDBLAD EXPEDITIONS HOLDINGS, INC. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,224,000 -$1,313,000 -37% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $2,545,000 +$2,545,000 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $2,394,000 -$3,912,000 -62% 30 Jun 2025 10-Q 04 Aug 2025 2025 Q2
Q1 2025 $2,134,000 -$458,000 -18% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $3,537,000 +$1,419,000 +67% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $0 -$1,454,000 -100% 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $6,306,000 +$4,852,000 +334% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $2,592,000 +$1,106,000 +74% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $2,118,000 +$2,118,000 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $1,454,000 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $1,454,000 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $1,486,000 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $0 31 Dec 2022 10-K/A 21 Mar 2024 2023 FY
Q4 2020 $0 -$4,491,000 -100% 31 Dec 2020 10-K 12 Mar 2021 2020 FY
Q3 2020 $0 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $136,000 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $2,616,000 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $4,491,000 +$1,704,000 +61% 31 Dec 2019 10-K 12 Mar 2021 2020 FY
Q4 2018 $2,787,000 31 Dec 2018 10-K 26 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.