TIDEWATER INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TIDEWATER INC (TDW) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $27.00 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-03
- TIDEWATER INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was $0.00.
- TIDEWATER INC valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-06-30 was -$27.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $27.00M 10-Q · filed 2025-11-10 | |
| 2025-06-30 | $27.00M 10-Q · filed 2026-08-03 | ||
| 2024-06-30 | -$27.00M 10-Q · filed 2025-08-04 |
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