Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounts

v3.10.0.1
Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2018
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              
Description   Balance
12/31/15		     Charged to
costs and
expenses		     Charged to 
other accounts		     Deductions (a)     Balance
12/31/16		  
                                         
Valuation allowance on deferred tax assets   $ 61,437     $ —     $ 9,382     $ (6,246 )   $ 64,573  

 

Description   Balance
12/31/16		     Charged to
costs and
expenses		     Charged to 
other accounts		     Deductions (a)     Balance
12/31/17		  
                                         
Valuation allowance on deferred tax assets   $ 64,573     $ —     $ —     $ (22,419 )   $ 42,154  

 

Description   Balance
12/31/17		     Charged to
costs and
expenses		     Charged to 
other accounts		     Deductions (a)     Balance
12/31/18		  
                                         
Valuation allowance on deferred tax assets   $ 42,154     $ —     $ 276     $ (506 )   $ 41,924  

 

 

(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.