TIDEWATER INC Deferred Tax Assets, Capital Loss Carryforwards
TIDEWATER INC (TDW) had Deferred Tax Assets, Capital Loss Carryforwards of $5.27 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $5.27M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $5.26M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $5.61M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.03M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $5.27M 10-K · filed 2026-03-02 |
| 2024-12-31 | $5.26M 10-K · filed 2026-03-02 |
| 2023-12-31 | $5.61M 10-K · filed 2025-02-27 |
| 2022-12-31 | $2.03M 10-K · filed 2024-02-29 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-28 |
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