TIDEWATER INC Deferred Tax Assets, Operating Loss Carryforwards
TIDEWATER INC (TDW) had Deferred Tax Assets, Operating Loss Carryforwards of $107.16 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $107.16M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $134.28M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $183.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $596.09M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $448.62M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $107.16M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $134.28M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $183.00M 10-K · filed 2025-02-27 | $596.09M 10-K · filed 2024-02-29 |
| 2022-12-31 | $448.62M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $215.80M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $148.70M 10-K · filed 2022-03-09 | |
| 2020-03-27 | $6.90M 10-Q · filed 2020-07-30 | |
| 2019-12-31 | $99.28M 10-K · filed 2021-03-04 | |
| 2018-12-31 | $102.19M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $3.94M 10-K · filed 2019-02-28 | |
| 2017-03-31 | $14.69M 10-K · filed 2017-06-13 | |
| 2016-03-31 | $6.18M 10-K · filed 2017-06-13 | |
| 2015-03-31 | $2.33M 10-K · filed 2016-05-26 | |
| 2014-03-31 | $2.90M 10-K · filed 2015-05-28 | |
| 2013-03-31 | $45.64M 10-K · filed 2014-05-21 | |
| 2012-03-31 | $32.05M 10-K · filed 2013-05-21 | |
| 2011-03-31 | $15.45M 10-K · filed 2012-05-21 |
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