Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounts

v3.8.0.1
Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2017
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
12/31/14		     Charged to
costs and
expenses		     Charged to 
other accounts -		     Deductions     Balance
12/31/15		  
                               
Valuation allowance on deferred tax assets   $ 81,704     $ —     $ —     $ (20,267 )   $ 61,437  

 

Description   Balance
12/31/15		     Charged to
costs and
expenses		     Charged to 
other accounts -		     Deductions     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  

 

 

 

(a) Amount relates to (i) utilization of deferred tax assets and (ii) an adjustment due to a change in tax rates resulting from U.S. tax reform.