TIDEWATER INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
TIDEWATER INC (TDW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount of -$4.32 million for the 12-month period ending 2016-03-31, per its 10-K filed 2016-05-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization · last filed 2016-05-26
- TIDEWATER INC effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2016 was -$4.32M.
- TIDEWATER INC effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2015 was -$2.36M.
- TIDEWATER INC effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2014 was -$1.48M.
- TIDEWATER INC effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2013 was -$6.23M, a 2011.66% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month |
|---|---|
| 2016-03-31 | -$4.32M 10-K · filed 2016-05-26 |
| 2015-03-31 | -$2.36M 10-K · filed 2016-05-26 |
| 2014-03-31 | -$1.48M 10-K · filed 2016-05-26 |
| 2013-03-31 | -$6.23M 10-K · filed 2015-05-28 |
| 2012-03-31 | $326.00K 10-K · filed 2014-05-21 |
| 2011-03-31 | $321.00K 10-K · filed 2013-05-21 |
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