Tidewater (TDW) Non-Current Deferred Tax Liability (2010 - 2020)
Tidewater (TDW) 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 (TDW) 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 TDW'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
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn |
| 10 | Tidewater | 3.87 Bn | 3.32 Bn | 160.04 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 |