Norwegian Cruise Line Holdings Ltd. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounts

Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2019

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II Valuation and Qualifying Accounts

Norwegian Cruise Line Holdings Ltd.

Schedule II Valuation and Qualifying Accounts (in thousands)


					Additions
					Charged to
		Balance			costs and			Charged to						Balance
Description		12/31/16			expenses			other accounts			Deductions (a)			12/31/17

Valuation allowance on deferred tax assets		$	64,573		$	—		$	—		$	(22,419)		$	42,154


					Charged to
		Balance			costs and			Charged to						Balance
Description		12/31/17			expenses				other accounts		Deductions (a)			12/31/18

Valuation allowance on deferred tax assets		$	42,154		$	—		$	276		$	(506)		$	41,924


					Charged to
		Balance			costs and			Charged to						Balance
Description		12/31/18			expenses				other accounts		Deductions (a)			12/31/19

Valuation allowance on deferred tax assets		$	41,924		$	—		$	—		$	(36,077)		$	5,847

(a)	Amount relates to (i) utilization of deferred tax assets, (ii) revaluation of deferred tax assets from their functional currency to U.S. dollars and (iii) reversal of valuation allowances.