TIDEWATER INC Deferred Tax Asset, Interest Carryforward
TIDEWATER INC (TDW) had Deferred Tax Asset, Interest Carryforward of $0 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-02
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $0.00.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $15.56M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $14.76M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $10.94M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2024-12-31 | $15.56M 10-K · filed 2026-03-02 |
| 2023-12-31 | $14.76M 10-K · filed 2025-02-27 |
| 2022-12-31 | $10.94M 10-K · filed 2024-02-29 |
| 2021-12-31 | $10.39M 10-K · filed 2023-02-28 |
| 2020-12-31 | $5.55M 10-K · filed 2022-03-09 |
| 2019-12-31 | $5.11M 10-K · filed 2021-03-04 |
| 2018-12-31 | $2.94M 10-K · filed 2020-03-02 |
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