TIDEWATER INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
TIDEWATER INC (TDW) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $3.65 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 › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.65M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.18M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.84M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $991.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $3.65M 10-K · filed 2026-03-02 |
| 2024-12-31 | $3.18M 10-K · filed 2026-03-02 |
| 2023-12-31 | $1.84M 10-K · filed 2025-02-27 |
| 2022-12-31 | $991.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $649.00K 10-K · filed 2023-02-28 |
| 2020-12-31 | $407.00K 10-K · filed 2022-03-09 |
| 2019-12-31 | $972.00K 10-K · filed 2021-03-04 |
| 2018-12-31 | $786.00K 10-K · filed 2020-03-02 |
| 2017-12-31 | $230.00K 10-K · filed 2019-02-28 |
| 2017-03-31 | $2.94M 10-K · filed 2017-06-13 |
| 2016-03-31 | $6.78M 10-K · filed 2017-06-13 |
| 2015-03-31 | $8.73M 10-K · filed 2016-05-26 |
| 2014-03-31 | $7.16M 10-K · filed 2015-05-28 |
| 2013-03-31 | $6.45M 10-K · filed 2014-05-21 |
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