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

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes - Components of provision for income taxes (Details 1)

v3.10.0.1

Income Taxes - Components of provision for income taxes (Details 1) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Current:
United States	$ (7,409)	$ 1,828	$ (8,736)
Total current	(12,780)	(2,789)	(10,902)
Deferred:
United States	(1,912)	(8,439)	3,684
Total deferred:	(1,687)	(7,953)	3,684
Income tax expense	(14,467)	(10,742)	(7,218)
BERMUDA
Current:
Foreign	0	0	0
Deferred:
Foreign	0	0	0
Foreign - Other
Current:
Foreign	(5,371)	(4,617)	(2,166)
Deferred:
Foreign	$ 225	$ 486	$ 0

- Definition

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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