Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounts

v3.19.3.a.u2
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.