TIDEWATER INC Unrecognized Tax Benefits, Increase Resulting from Acquisition
TIDEWATER INC (TDW) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $8.86 million for the 12-month period ending 2018-12-31, per its 10-K filed 2021-03-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2021-03-04
- TIDEWATER INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $8.86M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2018-12-31 | $8.86M 10-K · filed 2021-03-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| International Seaways, Inc. (INSW) | United States | $5.196B | 4.87 |
| Norwegian Cruise Line Holdings Ltd. (NCLH) | United States | $6.511B | 12.74 |
| Matson, Inc. (MATX) | United States | $6.722B | 12.40 |
| KIRBY CORP (KEX) | United States | $6.885B | 20.47 |
| ODYSSEY MARINE EXPLORATION INC (OMEX) | United States | $0.041B | -1.25 |
| Carnival Corp Ltd. (CCL) | United States | $29.858B | 11.33 |
| ROYAL CARIBBEAN CRUISES LTD (RCL) | United States | $63.921B | 19.36 |