LINDBLAD EXPEDITIONS HOLDINGS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Lindblad Expeditions Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Lindblad Expeditions Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $24.7M, a 14.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $24.7M +$3.21M +14.9% Dec 31, 2023 10-K/A 2024-03-21
Q4 2022 $21.5M +$11.3M +110% Dec 31, 2022 10-K/A 2024-03-21
Q4 2021 $10.2M +$5.66M +123% Dec 31, 2021 10-K 2023-03-10
Q4 2020 $4.59M +$2.46M +115% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $2.14M +$587K +37.9% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $1.55M -$7.31M -82.5% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $8.86M +$68K +0.77% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $8.8M +$410K +4.89% Dec 31, 2016 10-K 2018-03-02
Q4 2015 $8.39M +$937K +12.6% Dec 31, 2015 10-K 2017-03-07
Q4 2014 $7.45M +$7.2M +2915% Dec 31, 2014 10-K 2016-03-14
Q4 2013 $247K Dec 31, 2013 10-K 2015-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.