Tidewater (TDW) Non-Current Deferred Tax Liability (2010 - 2020)
Tidewater's (TDW) quarterly Non-Current Deferred Tax Liability came in at $2.7 million in Q3 2020, up 1.28% YoY from $2.7 million in Q4 2019, and down 3.55% on a QoQ basis from $2.8 million in Q2 2020.
Tidewater (TDW) Non-Current Deferred Tax Liability (2010 - 2020) Analysis & Trends
Tidewater (TDW) has 11 years of Non-Current Deferred Tax Liability data on file, last reported at $2.7 million in 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 retreated to $2.7 million in Q3 2020, from $2.8 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $56.4 million in Q4 2016 to a low of $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 TDW's Non-Current Deferred Tax Liability over 5 years: stood at $56.4 million in 2016, then slumped by 90.24% to $5.5 million in 2017, then tumbled by 65.22% to $1.9 million in 2018, then surged by 34.4% to $2.6 million in 2019, then climbed by 4.71% to $2.7 million in 2020.
- The last three Non-Current Deferred Tax Liability figures came in at $2.7 million (Q3 2020), $2.8 million (Q2 2020), and $2.6 million (Q1 2020), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn |
| 10 | Tidewater | 4.78 Bn | 4.16 Bn | 161.54 Mn |
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 |