TIDEWATER INC Tax Adjustments, Settlements, and Unusual Provisions
TIDEWATER INC (TDW) reported Tax Adjustments, Settlements, and Unusual Provisions of -$6.02 million for the 12-month period ending 2012-03-31, per its 10-K filed 2014-05-21.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2014-05-21
- TIDEWATER INC tax adjustments, settlements, and unusual provisions for the quarter ending 2010-03-31 was -$1.83M.
- TIDEWATER INC tax adjustments, settlements, and unusual provisions for the quarter ending 2009-12-31 was $0.00.
- TIDEWATER INC tax adjustments, settlements, and unusual provisions for fiscal 2012 was -$6.02M.
- TIDEWATER INC tax adjustments, settlements, and unusual provisions for fiscal 2010 was -$36.11M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2012-03-31 | -$6.02M 10-K · filed 2014-05-21 | |||
| 2010-12-31 | $0.00 10-Q · filed 2011-02-04 | |||
| 2010-03-31 | -$1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-21 | -$1.83M derived: sum of 2 quarters · filed 2012-05-21 | -$36.11M 10-K · filed 2012-05-21 | |
| 2009-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-02-04 | -$34.28M 10-Q · filed 2011-02-04 | ||
| 2009-09-30 | -$34.28M 10-Q · filed 2010-11-03 |
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