Tidewater Inc (TDGMW) Non-Current Deferred Tax Liability (2010 - 2020)
Tidewater (TDGMW) posted Non-Current Deferred Tax Liability of $2.7 million for Q3 2020, down 3.55% on a QoQ basis from $2.8 million in Q2 2020, and up 1.28% year-over-year from $2.7 million in Q4 2019.
Tidewater Inc (TDGMW) Non-Current Deferred Tax Liability (2010 - 2020) Analysis & Trends
Tidewater's Non-Current Deferred Tax Liability history runs 11 years deep, the most recent figure standing at $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 was $2.7 million for Q3 2020 at Tidewater, down from $2.8 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $56.4 million in Q4 2016 and bottomed 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 plunged 84.21%.
- Tidewater's Non-Current Deferred Tax Liability 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 TDGMW'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.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2020 | 2.69 Mn |
| Sep 30, 2020 | 2.69 Mn |
| Jun 30, 2020 | 2.79 Mn |
| Jun 30, 2020 | 2.79 Mn |
| Mar 31, 2020 | 2.57 Mn |
| Mar 31, 2020 | 2.57 Mn |
| Dec 31, 2019 | 2.57 Mn |
| Dec 31, 2019 | 2.57 Mn |
| Sep 30, 2019 | 2.66 Mn |
| Sep 30, 2019 | 2.66 Mn |
| Jun 30, 2019 | 1.92 Mn |
| Jun 30, 2019 | 1.92 Mn |
| Mar 31, 2019 | 2.08 Mn |
| Mar 31, 2019 | 2.08 Mn |
| Dec 31, 2018 | 1.91 Mn |
| Dec 31, 2018 | 1.91 Mn |
| Mar 31, 2017 | 5.50 Mn |
| Mar 31, 2017 | 5.50 Mn |
| Dec 31, 2016 | 56.38 Mn |
| Dec 31, 2016 | 56.38 Mn |