TIDEWATER INC OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
TIDEWATER INC (TDW) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2020-03-02
- TIDEWATER INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2019-12-31 was $0.00.
- TIDEWATER INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2019-09-30 was $0.00.
- TIDEWATER INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2019-06-30 was $0.00.
- TIDEWATER INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2019-03-31 was $0.00, a 100.00% decline year-over-year.
- TIDEWATER INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2019 was $0.00.
- TIDEWATER INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2018 was $0.00.
- TIDEWATER INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2017 was $61.00K.
- TIDEWATER INC oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2016 was -$239.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 2 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 4 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 5 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $0.00 derived: sum of 2 quarters · filed 2020-03-02 | $0.00 derived: sum of 3 quarters · filed 2020-03-02 | $0.00 10-K · filed 2020-03-02 | |||||
| 2019-09-30 | $0.00 10-Q · filed 2019-11-12 | $0.00 derived: sum of 2 quarters · filed 2019-11-12 | $0.00 10-Q · filed 2019-11-12 | $0.00 derived: sum of 4 quarters · filed 2020-03-02 | |||||
| 2019-06-30 | $0.00 10-Q · filed 2019-08-09 | $0.00 10-Q · filed 2019-08-09 | $0.00 derived: sum of 3 quarters · filed 2020-03-02 | $0.00 derived: sum of 4 quarters · filed 2020-03-02 | |||||
| 2019-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2020-03-02 | $0.00 derived: sum of 2 quarters · filed 2020-03-02 | $0.00 derived: sum of 3 quarters · filed 2020-03-02 | $0.00 derived: sum of 4 quarters · filed 2020-03-02 | |||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $0.00 derived: sum of 2 quarters · filed 2020-03-02 | $0.00 derived: sum of 3 quarters · filed 2020-03-02 | $0.00 10-K · filed 2020-03-02 | |||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-12 | $0.00 derived: sum of 2 quarters · filed 2019-11-12 | $0.00 10-Q · filed 2019-11-12 | ||||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-09 | $0.00 10-Q · filed 2019-08-09 | |||||||
| 2018-03-31 | $61.00K 10-Q · filed 2019-05-06 | $0.00 10-Q · filed 2018-05-15 | |||||||
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 | ||||||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-13 | ||||||||
| 2017-07-31 | $0.00 10-K · filed 2020-03-02 | ||||||||
| 2017-06-30 | $0.00 10-Q · filed 2017-08-09 | $61.00K derived: sum of 2 quarters · filed 2017-08-09 | $61.00K derived: sum of 3 quarters · filed 2017-08-09 | $61.00K derived: sum of 4 quarters · filed 2017-08-09 | |||||
| 2017-03-31 | $61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | $61.00K derived: sum of 2 quarters · filed 2017-06-13 | $61.00K derived: sum of 3 quarters · filed 2017-06-13 | $61.00K 10-K · filed 2017-06-13 | |||||
| 2016-12-31 | $0.00 10-Q · filed 2017-02-08 | $0.00 derived: sum of 2 quarters · filed 2017-02-08 | $0.00 10-Q · filed 2017-02-08 | -$239.00K derived: sum of 4 quarters · filed 2017-08-09 | |||||
| 2016-09-30 | $0.00 10-Q · filed 2016-11-08 | $0.00 10-Q · filed 2016-11-08 | -$239.00K derived: sum of 3 quarters · filed 2017-08-09 | -$239.00K derived: sum of 4 quarters · filed 2017-08-09 | |||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-09 | -$239.00K derived: sum of 2 quarters · filed 2017-08-09 | -$239.00K derived: sum of 3 quarters · filed 2017-08-09 | -$239.00K derived: sum of 4 quarters · filed 2017-08-09 | |||||
| 2016-03-31 | -$239.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | -$239.00K derived: sum of 2 quarters · filed 2017-06-13 | -$239.00K derived: sum of 3 quarters · filed 2017-06-13 | -$239.00K 10-K · filed 2017-06-13 | |||||
| 2015-12-31 | $0.00 10-Q · filed 2017-02-08 | $0.00 derived: sum of 2 quarters · filed 2017-02-08 | $0.00 10-Q · filed 2017-02-08 | -$43.00K derived: sum of 4 quarters · filed 2017-06-13 | |||||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-08 | $0.00 10-Q · filed 2016-11-08 | -$43.00K derived: sum of 3 quarters · filed 2017-06-13 | -$72.00K derived: sum of 4 quarters · filed 2017-06-13 | |||||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-09 | -$43.00K derived: sum of 2 quarters · filed 2017-06-13 | -$72.00K derived: sum of 3 quarters · filed 2017-06-13 | -$55.00K derived: sum of 4 quarters · filed 2017-06-13 | |||||
| 2015-03-31 | -$43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-13 | -$72.00K derived: sum of 2 quarters · filed 2017-06-13 | -$55.00K derived: sum of 3 quarters · filed 2017-06-13 | $0.00 10-K · filed 2017-06-13 | |||||
| 2014-12-31 | -$29.00K 10-Q · filed 2016-02-03 | -$12.00K derived: sum of 2 quarters · filed 2016-02-03 | $43.00K 10-Q · filed 2016-02-03 | -$27.00K derived: sum of 4 quarters · filed 2016-05-26 | |||||
| 2014-09-30 | $17.00K 10-Q · filed 2015-11-04 | $71.00K 10-Q · filed 2015-11-04 | $2.00K derived: sum of 3 quarters · filed 2016-05-26 | $220.00K derived: sum of 4 quarters · filed 2016-05-26 | |||||
| 2014-06-30 | $55.00K 10-Q · filed 2015-08-10 | -$15.00K derived: sum of 2 quarters · filed 2016-05-26 | $203.00K derived: sum of 3 quarters · filed 2016-05-26 | $110.00K derived: sum of 4 quarters · filed 2016-05-26 | |||||
| 2014-03-31 | -$70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-26 | $148.00K derived: sum of 2 quarters · filed 2016-05-26 | $55.00K derived: sum of 3 quarters · filed 2016-05-26 | $115.00K 10-K · filed 2016-05-26 | |||||
| 2013-12-31 | $218.00K 10-Q · filed 2015-02-09 | $125.00K derived: sum of 2 quarters · filed 2015-02-09 | $185.00K 10-Q · filed 2015-02-09 | $285.00K derived: sum of 4 quarters · filed 2015-05-28 | |||||
| 2013-09-30 | -$93.00K 10-Q · filed 2014-11-04 | -$33.00K 10-Q · filed 2014-11-04 | $67.00K derived: sum of 3 quarters · filed 2015-05-28 | -$123.00K derived: sum of 4 quarters · filed 2015-05-28 | |||||
| 2013-06-30 | $60.00K 10-Q · filed 2014-08-06 | $160.00K derived: sum of 2 quarters · filed 2015-05-28 | -$30.00K derived: sum of 3 quarters · filed 2015-05-28 | $195.00K derived: sum of 4 quarters · filed 2015-05-28 | |||||
| 2013-03-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-28 | -$90.00K derived: sum of 2 quarters · filed 2015-05-28 | $135.00K derived: sum of 3 quarters · filed 2015-05-28 | -$200.00K 10-K · filed 2015-05-28 | |||||
| 2012-12-31 | -$190.00K 10-Q · filed 2014-02-05 | $35.00K derived: sum of 2 quarters · filed 2014-02-05 | -$300.00K 10-Q · filed 2014-02-05 | ||||||
| 2012-09-30 | $225.00K 10-Q · filed 2013-11-05 | -$110.00K 10-Q · filed 2013-11-05 | |||||||
| 2012-06-30 | -$336.00K 10-Q · filed 2013-08-06 | ||||||||
| 2012-03-31 | -$146.00K 10-K · filed 2014-05-21 | $135.00K 10-K · filed 2012-05-21 | |||||||
| 2011-03-31 | $281.00K 10-K · filed 2012-05-21 |
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