TIDEWATER INC Deferred Income Tax Assets, Net
TIDEWATER INC (TDW) had Deferred Income Tax Assets, Net of $182.47 million as of 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-03
- 2026-06-30: Deferred Income Tax Assets, Net $182.47M.
- 2026-03-31: Deferred Income Tax Assets, Net $190.61M.
- 2025-12-31: Deferred Income Tax Assets, Net $200.94M.
- 2024-12-31: Deferred Income Tax Assets, Net $3.16M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $182.47M 10-Q · filed 2026-08-03 |
| 2026-03-31 | $190.61M 10-Q · filed 2026-05-04 |
| 2025-12-31 | $200.94M 10-Q · filed 2026-08-03 |
| 2024-12-31 | $3.16M 10-K · filed 2026-03-02 |
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