Tidewater (TDDWW) Non-Current Deferred Tax Liability (2010 - 2020)

Tidewater has disclosed Non-Current Deferred Tax Liability across 11 years of filings, most recently posting $2.7 million for Q3 2020.

• Quarterly Non-Current Deferred Tax Liability rose 1.28% year-over-year to $2.7 million in Q3 2020, while the trailing twelve-month figure through Sep 2020 was $2.7 million (up 1.28% YoY) and the FY2019 annual result came in at $2.6 million, up 34.4% from the prior year.
• Non-Current Deferred Tax Liability declined to $2.7 million in Q3 2020, from $2.8 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $56.4 million in Q4 2016 and troughed at $1.9 million in Q4 2018.
• A 5-year average of $15.8 million and a median of $2.7 million in 2020 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2016 — Non-Current Deferred Tax Liability jumped 70.19% — and 2017, when it sank 84.21%.
• Tracing TDDWW's Non-Current Deferred Tax Liability over 5 years: stood at $56.4 million in 2016, then plunged by 90.24% to $5.5 million in 2017, then sank by 65.22% to $1.9 million in 2018, then jumped by 34.4% to $2.6 million in 2019, then increased by 4.71% to $2.7 million in 2020.
• Business Quant data shows TDDWW's Non-Current Deferred Tax Liability at $2.7 million in Q3 2020, $2.8 million in Q2 2020, and $2.6 million in Q1 2020.