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Norwegian Cruise Line Holdings Ltd.
Schedule II Valuation and Qualifying Accounts (in thousands)
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Additions |
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Charged to |
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Charged to |
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Balance |
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costs and |
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other |
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Balance |
Description |
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December 31, 2021 |
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expenses (a) |
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accounts |
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Deductions (b) |
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December 31, 2022 |
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Valuation allowance on deferred tax assets |
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$ |
87,849 |
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$ |
52,219 |
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$ |
— |
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$ |
(335) |
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$ |
139,733 |
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Charged to |
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Charged to |
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Balance |
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costs and |
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other |
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Balance |
Description |
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December 31, 2022 |
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expenses (a) |
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accounts |
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Deductions (b) |
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December 31, 2023 |
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Valuation allowance on deferred tax assets |
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$ |
139,733 |
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$ |
561,693 |
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$ |
— |
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$ |
(6,661) |
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$ |
694,765 |
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Charged to |
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Charged to |
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Balance |
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costs and |
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other |
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Balance |
Description |
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December 31, 2023 |
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expenses (a) |
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accounts |
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Deductions (b) |
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December 31, 2024 |
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Valuation allowance on deferred tax assets |
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$ |
694,765 |
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$ |
28,421 |
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$ |
— |
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$ |
(164,496) |
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$ |
558,690 |
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(a) |
Amount relates to recognition of valuation allowances on net U.S. and Bermuda deferred tax assets. |
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(b) |
Amount relates to (i) utilization of deferred tax assets and (ii) reversal of valuation allowances. |
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