TIDEWATER INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2011 to Q4 2023

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 history and growth rate from Q1 2011 to Q4 2023.
  • Tidewater Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $40.5M, a 26.2% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $40.5M +$8.39M +26.2% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $32.1M -$860K -2.61% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $32.9M +$5.95M +22.1% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $27M +$12M +80.7% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $14.9M +$14.5M +3679% Dec 31, 2019 10-K 2021-03-04
Q3 2019 $381K Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $395K Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $395K Mar 31, 2019 10-Q 2019-05-06
Q4 2018 $395K Dec 31, 2018 10-Q 2019-11-12
Q1 2015 $19M -$15.4M -44.7% Mar 31, 2015 10-K 2015-05-28
Q1 2014 $34.4M -$38.7M -53% Mar 31, 2014 10-K 2015-05-28
Q1 2013 $73.1M +$9.02M +14.1% Mar 31, 2013 10-K 2014-05-21
Q1 2012 $64.1M +$21.6M +51% Mar 31, 2012 10-K 2013-05-21
Q1 2011 $42.4M Mar 31, 2011 10-K 2012-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.