LINDBLAD EXPEDITIONS HOLDINGS, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lindblad Expeditions Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2012 to Q3 2024.
  • Lindblad Expeditions Holdings, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $0.000.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $0 $0 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $0 $0 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $0 $0 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $0 -$1.4M -100% Dec 31, 2023 10-Q 2024-11-05
Q3 2023 $0 $0 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $0 $0 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $0 $0 Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $1.4M +$1.4M Dec 31, 2022 10-K/A 2024-03-21
Q3 2022 $0 Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $0 Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $0 Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-03-10
Q4 2020 $0 $0 Dec 31, 2020 10-K 2023-03-10
Q4 2019 $0 -$298K -100% Dec 31, 2019 10-K 2023-03-10
Q4 2018 $298K -$123K -29.2% Dec 31, 2018 10-K 2022-02-28
Q3 2018 $400K $0 0% Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $400K $0 0% Jun 30, 2018 10-Q/A 2018-08-02
Q1 2018 $400K $0 0% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $421K -$26K -5.82% Dec 31, 2017 10-K 2021-03-12
Q3 2017 $400K -$300K -42.9% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $400K -$300K -42.9% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $400K -$300K -42.9% Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $447K -$26K -5.5% Dec 31, 2016 10-K 2020-02-26
Q3 2016 $700K +$61.1K +9.57% Sep 30, 2016 10-Q 2016-11-04
Q2 2016 $700K Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $700K Mar 31, 2016 10-Q 2016-05-09
Q4 2015 $473K +$26K +5.82% Dec 31, 2015 10-K 2019-02-28
Q3 2015 $639K Sep 30, 2015 10-Q 2015-11-09
Q4 2014 $447K +$184K +70% Dec 31, 2014 10-K 2018-03-02
Q4 2013 $263K +$119K +82.6% Dec 31, 2013 10-K 2017-03-07
Q4 2012 $144K Dec 31, 2012 10-K 2016-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.