Deferred Tax Assets, Valuation Allowance of TIDEWATER INC from 31 Mar 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TIDEWATER INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2013 to 31 Dec 2025.
  • TIDEWATER INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $332,006,000, a 38% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $332,006,000 -$200,988,000 -38% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q3 2025 $511,900,000 -$59,400,000 -10% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $511,000,000 -$73,200,000 -13% 30 Jun 2025 10-Q 04 Aug 2025 2025 Q2
Q1 2025 $534,700,000 -$68,600,000 -11% 31 Mar 2025 10-Q 05 May 2025 2025 Q1
Q4 2024 $532,994,000 -$58,726,000 -9.9% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q3 2024 $571,300,000 +$119,400,000 +26% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $584,200,000 +$132,300,000 +29% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $603,300,000 +$603,299,548 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $591,720,000 +$149,827,000 +34% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $451,900,000 +$197,600,000 +78% 30 Sep 2023 10-Q 06 Nov 2023 2023 Q3
Q2 2023 $451,900,000 +$191,000,000 +73% 30 Jun 2023 10-Q 07 Aug 2023 2023 Q2
Q1 2023 $452* -$207,999,548 31 Mar 2023 10-Q 08 May 2023 2023 Q1
Q4 2022 $441,893,000 +$236,994,000 +116% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $254,300,000 +$88,600,000 +53% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $260,900,000 +$93,900,000 +56% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $208,000,000 +$62,000,000 +42% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $204,899,000 +$64,471,000 +46% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q3 2021 $165,700,000 +$57,100,000 +53% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $167,000,000 +$58,900,000 +54% 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $146,000,000 +$42,700,000 +41% 31 Mar 2021 10-Q 06 May 2021 2020 Q1
Q4 2020 $140,428,000 +$36,932,000 +36% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q3 2020 $108,600,000 -$10,000,000 -8.4% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $108,100,000 -$5,500,000 -4.8% 30 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $103,300,000 -$7,400,000 -6.7% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $103,496,000 -$2,951,000 -2.8% 31 Dec 2019 10-K 04 Mar 2021 2020 FY
Q3 2019 $118,600,000 +$67,700,000 +133% 30 Sep 2019 10-Q 12 Nov 2019 2019 Q3
Q2 2019 $113,600,000 +$65,900,000 +138% 30 Jun 2019 10-Q 09 Aug 2019 2019 Q2
Q1 2019 $110,700,000 +$65,400,000 +144% 31 Mar 2019 10-Q 06 May 2019 2019 Q1
Q4 2018 $106,447,000 +$63,229,000 +146% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q3 2018 $50,900,000 +$11,000,000 +28% 30 Sep 2018 10-Q 13 Nov 2018 2018 Q3
Q2 2018 $47,700,000 +$2,700,000 +6% 30 Jun 2018 10-Q 14 Aug 2018 2018 Q2
Q1 2018 $45,300,000 +$43,000,000 +1870% 31 Mar 2018 10-Q 15 May 2018 2018 Q1
Q4 2017 $43,218,000 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q3 2017 $39,900,000 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $45,000,000 30 Jun 2017 10-Q 09 Aug 2017 2017 Q1
Q1 2017 $2,300,000 -$2,405,000 -51% 31 Mar 2017 8-K 31 Aug 2018 0
Q1 2016 $4,705,000 -$13,124,000 -74% 31 Mar 2016 10-K 13 Jun 2017 2016 FY
Q1 2015 $17,829,000 31 Mar 2015 10-K 26 May 2016 2015 FY
Q1 2013 $5,821,000 31 Mar 2013 10-K 21 May 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.