Norwegian Cruise Line Holdings Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 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
Norwegian Cruise Line Holdings Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Norwegian Cruise Line Holdings Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $695M, a 397% 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 $695M +$555M +397% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $140M +$51.9M +59.1% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $87.8M +$45M +105% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $42.9M +$37M +633% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $5.85M -$36.1M -86.1% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $41.9M -$230K -0.55% Dec 31, 2018 8-K 2020-07-08
Q4 2017 $42.2M -$22.4M -34.7% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $64.6M +$3.14M +5.1% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $61.4M -$20.3M -24.8% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $81.7M -$2.99M -3.53% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $84.7M -$28.5M -25.2% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $113M Dec 31, 2012 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.