TIDEWATER INC Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
TIDEWATER INC (TDW) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $716.00 thousand as of 2017-12-31, per its 8-K filed 2018-08-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2018-08-31
- 2017-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $716.00K.
- 2017-03-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $17.32M.
- 2016-03-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $8.38M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2017-12-31 | $716.00K 8-K · filed 2018-08-31 |
| 2017-03-31 | $17.32M 10-K · filed 2017-06-13 |
| 2016-03-31 | $8.38M 10-K · filed 2017-06-13 |
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