TIDEWATER INC Deferred Tax Liabilities, Gross
TIDEWATER INC (TDW) had Deferred Tax Liabilities, Gross of $5.95 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Gross $5.95M.
- 2024-12-31: Deferred Tax Liabilities, Gross $50.55M.
- 2023-12-31: Deferred Tax Liabilities, Gross $42.71M.
- 2022-12-31: Deferred Tax Liabilities, Gross $34.23M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $5.95M 10-K · filed 2026-03-02 |
| 2024-12-31 | $50.55M 10-K · filed 2026-03-02 |
| 2023-12-31 | $42.71M 10-K · filed 2025-02-27 |
| 2022-12-31 | $34.23M 10-K · filed 2024-02-29 |
| 2021-12-31 | $35.05M 10-K · filed 2023-02-28 |
| 2020-12-31 | $30.39M 10-K · filed 2022-03-09 |
| 2019-12-31 | $17.12M 10-K · filed 2021-03-04 |
| 2018-12-31 | $17.59M 10-K · filed 2020-03-02 |
| 2017-12-31 | $3.00M 10-K · filed 2019-02-28 |
| 2017-03-31 | $44.68M 10-K · filed 2017-06-13 |
| 2016-03-31 | $33.51M 10-K · filed 2017-06-13 |
| 2015-03-31 | $19.00M 10-K · filed 2016-05-26 |
| 2014-03-31 | $108.93M 10-K · filed 2015-05-28 |
| 2013-03-31 | $189.76M 10-K · filed 2014-05-21 |
| 2012-03-31 | $214.63M 10-K · filed 2013-05-21 |
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