TIDEWATER INC Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
TIDEWATER INC (TDW) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2019-02-28
- TIDEWATER INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-12-31 was $0.00.
- TIDEWATER INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-09-30 was $0.00.
- TIDEWATER INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-06-30 was $0.00.
- TIDEWATER INC other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-03-31 was $0.00.
- TIDEWATER INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $0.00.
- TIDEWATER INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $823.00K, a 968.83% increase from fiscal 2016.
- TIDEWATER INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was $77.00K.
- TIDEWATER INC other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was $0.00.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 2 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 5 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|---|---|
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $0.00 derived: sum of 2 quarters · filed 2019-02-28 | $0.00 derived: sum of 3 quarters · filed 2019-02-28 | $0.00 10-K · filed 2019-02-28 | ||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-13 | $0.00 derived: sum of 2 quarters · filed 2018-11-13 | $0.00 10-Q · filed 2018-11-13 | |||
| 2018-06-30 | $0.00 10-Q · filed 2018-08-14 | $0.00 10-Q · filed 2018-08-14 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-15 | |||||
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 | |||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-13 | |||||
| 2017-03-31 | $823.00K 10-K · filed 2017-06-13 | |||||
| 2016-03-31 | $77.00K 10-K · filed 2017-06-13 | |||||
| 2015-03-31 | $0.00 10-K · filed 2017-06-13 | |||||
| 2013-03-31 | $1.79M 10-K · filed 2013-05-21 | |||||
| 2012-03-31 | $2.04M 10-K · filed 2013-05-21 |
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