Tidewater TDW Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Tidewater in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: Tidewater’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Tidewater's deferred tax assets and other non-current assets?
- Tidewater (TDW) reported deferred tax assets and other non-current assets of $25.22M in Q1 2026.
- How has Tidewater's deferred tax assets and other non-current assets changed year-over-year?
- Tidewater's deferred tax assets and other non-current assets increased by 6.1% year-over-year, from $23.77M to $25.22M.
- What is the long-term trend for Tidewater's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Tidewater's deferred tax assets and other non-current assets has grown at a 14.5% compound annual growth rate (CAGR), from $25.74M to $50.63M.