TIDEWATER INC Deferred Tax Expense from Stock Options Exercised
TIDEWATER INC (TDW) reported Deferred Tax Expense from Stock Options Exercised of -$1.78 million for the 12-month period ending 2015-03-31, per its 10-K filed 2015-05-28.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2015-05-28
- TIDEWATER INC deferred tax expense from stock options exercised for fiscal 2015 was -$1.78M, a 692.69% decline from fiscal 2014.
- TIDEWATER INC deferred tax expense from stock options exercised for fiscal 2014 was $301.00K, a 16.16% decline from fiscal 2013.
- TIDEWATER INC deferred tax expense from stock options exercised for fiscal 2013 was $359.00K, a 51.36% decline from fiscal 2012.
- TIDEWATER INC deferred tax expense from stock options exercised for fiscal 2012 was $738.00K.
| Period end | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|
| 2015-03-31 | -$1.78M 10-K · filed 2015-05-28 |
| 2014-03-31 | $301.00K 10-K · filed 2015-05-28 |
| 2013-03-31 | $359.00K 10-K · filed 2015-05-28 |
| 2012-03-31 | $738.00K 10-K · filed 2014-05-21 |
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