TIDEWATER INC (TDW) Deferred State and Local Income Tax Expense (Benefit) USD 2012 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tidewater Inc annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Tidewater Inc Deferred State and Local Income Tax Expense (Benefit) for the quarter ending July 31, 2017 was $0.000.
  • Tidewater Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $0.000.
  • Tidewater Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $0.000.
  • Tidewater Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 $0 Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $0 $0 Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $0 -$250 K -100% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 $250 K Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2016 $0 $0 Apr 1, 2016 Mar 31, 2017 10-K 2017-06-13
2015 $0 $0 Apr 1, 2015 Mar 31, 2016 10-K 2017-06-13
2014 $0 $0 Apr 1, 2014 Mar 31, 2015 10-K 2017-06-13
2013 $0 $0 Apr 1, 2013 Mar 31, 2014 10-K 2016-05-26
2012 $0 Apr 1, 2012 Mar 31, 2013 10-K 2015-05-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.