General form of registration statement for all companies including face-amount certificate companies

Income Tax Expense (Tables)

v2.4.0.8
Income Tax Expense (Tables)
12 Months Ended
Dec. 31, 2012
Deferred Tax Assets and Liabilities

Deferred tax assets and liabilities that relate to these prior operations are comprised of the following (in thousands):

 

     December 31,  
     2012     2011  

Deferred tax assets:

    

Loss carryforwards

   $ 30,945      $ 32,735   

Shares in NCL Cruises Ltd.

     81,715        64,618   

Pension obligation

     422        418   

Other

     113        140   
  

 

 

   

 

 

 
     113,195        97,911   

Valuation allowance

     (113,195     (97,911
  

 

 

   

 

 

 

Total net deferred taxes

   $ —       $ —