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Norwegian Cruise Line Holdings Ltd.
Schedule II Valuation and Qualifying Accounts (in thousands)
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Additions |
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Charged to |
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Balance |
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costs and |
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Charged to |
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Balance |
Description |
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12/31/18 |
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expenses |
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other accounts |
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Deductions (a) |
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12/31/19 |
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Valuation allowance on deferred tax assets |
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$ |
41,924 |
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$ |
— |
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$ |
— |
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$ |
(36,077) |
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$ |
5,847 |
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Charged to |
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Charged to |
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Balance |
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costs and |
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other |
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Balance |
Description |
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12/31/19 |
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expenses |
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accounts (b) |
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Deductions (a) |
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12/31/20 |
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Valuation allowance on deferred tax assets |
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$ |
5,847 |
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$ |
— |
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$ |
38,150 |
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$ |
(1,121) |
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$ |
42,876 |
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Charged to |
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Charged to |
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Balance |
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costs and |
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other |
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Balance |
Description |
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12/31/20 |
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expenses |
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accounts (b) |
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Deductions (a) |
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12/31/21 |
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Valuation allowance on deferred tax assets |
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$ |
42,876 |
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$ |
— |
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$ |
45,163 |
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$ |
(190) |
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$ |
87,849 |
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(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. |
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(b) |
Amount relates to a valuation allowance on net U.S. deferred tax assets. |
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