|
Norwegian Cruise Line Holdings Ltd.
Schedule II Valuation and Qualifying Accounts (in thousands)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions |
|
|
|
|
|
|
|
|
|
|
|
Charged to |
|
Charged to |
|
|
|
|
|
|
|
|
Balance |
|
costs and |
|
other |
|
|
|
|
Balance |
Description |
|
December 31, 2022 |
|
expenses (a) |
|
accounts |
|
Deductions (b) |
|
December 31, 2023 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Valuation allowance on deferred tax assets |
|
$ |
139,733 |
|
$ |
561,693 |
|
$ |
— |
|
$ |
(6,661) |
|
$ |
694,765 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Charged to |
|
Charged to |
|
|
|
|
|
|
|
|
Balance |
|
costs and |
|
other |
|
|
|
|
Balance |
Description |
|
December 31, 2023 |
|
expenses (a) |
|
accounts |
|
Deductions (b) |
|
December 31, 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Valuation allowance on deferred tax assets |
|
$ |
694,765 |
|
$ |
28,421 |
|
$ |
— |
|
$ |
(164,496) |
|
$ |
558,690 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Charged to |
|
Charged to |
|
|
|
|
|
|
|
|
Balance |
|
costs and |
|
other |
|
|
|
|
Balance |
Description |
|
December 31, 2024 |
|
expenses (a) |
|
accounts |
|
Deductions (b) |
|
December 31, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Valuation allowance on deferred tax assets |
|
$ |
558,690 |
|
$ |
86,409 |
|
$ |
— |
|
$ |
(6,865) |
|
$ |
638,234 |
|
(a) |
Amount relates to recognition of valuation allowances on net U.S. and Bermuda deferred tax assets. |
|
(b) |
Amount relates to (i) utilization of deferred tax assets and (ii) reversal of valuation allowances. |
|