TIDEWATER INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2013 to Q3 2024

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 history and growth rate from Q1 2013 to Q3 2024.
  • Tidewater Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $571M, a 26.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $571M +$119M +26.4% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $584M +$132M +29.3% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $603M +$603M Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $592M +$150M +33.9% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $452M +$198M +77.7% Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $452M +$191M +73.2% Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $452* -$208M Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $442M +$237M +116% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $254M +$88.6M +53.5% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $261M +$93.9M +56.2% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $208M +$62M +42.5% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $205M +$64.5M +45.9% Dec 31, 2021 10-K 2023-02-28
Q3 2021 $166M +$57.1M +52.6% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $167M +$58.9M +54.5% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $146M +$42.7M +41.3% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $140M +$36.9M +35.7% Dec 31, 2020 10-K 2022-03-09
Q3 2020 $109M -$10M -8.43% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $108M -$5.5M -4.84% Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $103M -$7.4M -6.69% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $103M -$2.95M -2.77% Dec 31, 2019 10-K 2021-03-04
Q3 2019 $119M +$67.7M +133% Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $114M +$65.9M +138% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $111M +$65.4M +144% Mar 31, 2019 10-Q 2019-05-06
Q4 2018 $106M +$63.2M +146% Dec 31, 2018 10-K 2020-03-02
Q3 2018 $50.9M +$11M +27.6% Sep 30, 2018 10-Q 2018-11-13
Q2 2018 $47.7M +$2.7M +6% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $45.3M +$43M +1870% Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $43.2M Dec 31, 2017 10-K 2019-02-28
Q3 2017 $39.9M Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $45M Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $2.3M -$2.41M -51.1% Mar 31, 2017 8-K 2018-08-31
Q1 2016 $4.71M -$13.1M -73.6% Mar 31, 2016 10-K 2017-06-13
Q1 2015 $17.8M Mar 31, 2015 10-K 2016-05-26
Q1 2013 $5.82M Mar 31, 2013 10-K 2014-05-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.