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
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