Deferred Tax Assets, Net of Valuation Allowance of TIDEWATER INC from 31 Mar 2011 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: TIDEWATER INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2011 to 31 Dec 2025.
TIDEWATER INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $202,312,000, a 296% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

TIDEWATER INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$202,312,000	+$151,212,000	+296%	31 Dec 2025	10-K	02 Mar 2026	2025	FY
Q4 2024	$51,100,000	+$10,645,000	+26%	31 Dec 2024	10-K	02 Mar 2026	2025	FY
Q4 2023	$40,455,000	+$8,389,000	+26%	31 Dec 2023	10-K	27 Feb 2025	2024	FY
Q4 2022	$32,066,000	-$860,000	-2.6%	31 Dec 2022	10-K	29 Feb 2024	2023	FY
Q4 2021	$32,926,000	+$5,954,000	+22%	31 Dec 2021	10-K	28 Feb 2023	2022	FY
Q4 2020	$26,972,000	+$12,044,000	+81%	31 Dec 2020	10-K	09 Mar 2022	2021	FY
Q4 2019	$14,928,000	+$14,533,000	+3679%	31 Dec 2019	10-K	04 Mar 2021	2020	FY
Q3 2019	$381,000			30 Sep 2019	10-Q	12 Nov 2019	2019	Q3
Q2 2019	$395,000			30 Jun 2019	10-Q	09 Aug 2019	2019	Q2
Q1 2019	$395,000			31 Mar 2019	10-Q	06 May 2019	2019	Q1
Q4 2018	$395,000			31 Dec 2018	10-Q	12 Nov 2019	2019	Q3
Q1 2015	$19,004,000	-$15,372,000	-45%	31 Mar 2015	10-K	28 May 2015	2014	FY
Q1 2014	$34,376,000	-$38,729,000	-53%	31 Mar 2014	10-K	28 May 2015	2014	FY
Q1 2013	$73,105,000	+$9,015,000	+14%	31 Mar 2013	10-K	21 May 2014	2013	FY
Q1 2012	$64,090,000	+$21,646,000	+51%	31 Mar 2012	10-K	21 May 2013	2012	FY
Q1 2011	$42,444,000			31 Mar 2011	10-K	21 May 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.