Screener
Norwegian Cruise Line Holdings Ltd. NCLH Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Norwegian Cruise Line Holdings Ltd. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Norwegian Cruise Line Holdings Ltd.’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 3:44 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-054833
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Property and equipment, net | 20,189,081 | 19,068,807 |
| Goodwill | 135,764 | 135,764 |
| Trade names | 500,525 | 500,525 |
| Other long-term assets | 1,661,659 | 1,697,764 |
| Total assets | $23,794,853 | $22,541,401 |
| Liabilities and shareholders’ equity | ||
| Current liabilities: | ||
| Current portion of long-term debt | $1,175,479 | $875,899 |
Item 1. Financial Statements
FAQ
- What is Norwegian Cruise Line Holdings Ltd.'s deferred tax assets and other non-current assets?
- Norwegian Cruise Line Holdings Ltd. (NCLH) reported deferred tax assets and other non-current assets of $1.66B in Q1 2026.
- How has Norwegian Cruise Line Holdings Ltd.'s deferred tax assets and other non-current assets changed year-over-year?
- Norwegian Cruise Line Holdings Ltd.'s deferred tax assets and other non-current assets increased by 13.8% year-over-year, from $1.46B to $1.66B.
- What is the long-term trend for Norwegian Cruise Line Holdings Ltd.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Norwegian Cruise Line Holdings Ltd.'s deferred tax assets and other non-current assets has grown at a 15.3% compound annual growth rate (CAGR), from $831.89M to $1.7B.
Ask your AI about Norwegian Cruise Line Holdings Ltd.'s deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude