Tidewater TDW
NYSE TDW
$95.25 -1.24 (-1.29%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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