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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/18 Tidewater Inc 10-KT 12/31/17 177:43M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-KT Annual-Transition Report HTML 2.93M 2: EX-10.11 Material Contract HTML 49K 3: EX-10.31 Material Contract HTML 288K 4: EX-10.32 Material Contract HTML 168K 5: EX-10.34 Material Contract HTML 75K 6: EX-10.35 Material Contract HTML 82K 7: EX-10.36 Material Contract HTML 65K 8: EX-21 Subsidiaries List HTML 72K 9: EX-23 Consent of Experts or Counsel HTML 47K 10: EX-31.1 Certification -- §302 - SOA'02 HTML 55K 11: EX-31.2 Certification -- §302 - SOA'02 HTML 55K 12: EX-32.1 Certification -- §906 - SOA'02 HTML 52K 19: R1 Document and Entity Information HTML 77K 20: R2 Consolidated Balance Sheets HTML 151K 21: R3 Consolidated Balance Sheets (Parenthetical) HTML 60K 22: R4 Consolidated Statements of Earnings (Loss) HTML 141K 23: R5 Consolidated Statements of Comprehensive Loss HTML 70K 24: R6 Consolidated Statements of Comprehensive Loss HTML 62K (Parenthetical) 25: R7 Consolidated Statements of Equity HTML 80K 26: R8 Consolidated Statements of Cash Flows HTML 170K 27: R9 Nature of Operations and Summary of Significant HTML 243K Accounting Policies 28: R10 Chapter 11 Proceedings and Emergence HTML 63K 29: R11 Fresh-Start Accounting HTML 582K 30: R12 Reorganization Items HTML 84K 31: R13 Investment in Unconsolidated Companies HTML 81K 32: R14 Income Taxes HTML 469K 33: R15 Indebtedness HTML 398K 34: R16 Employee Retirement Plans HTML 1.45M 35: R17 Other Current Assets, Other Assets, Accrued HTML 215K Expenses, Other Current Liabilities and Other Liabilities and Deferred Credits 36: R18 Stock-Based Compensation and Incentive Plans HTML 745K 37: R19 Stockholders' Equity HTML 288K 38: R20 Earnings Per Share HTML 122K 39: R21 Sale/Leaseback Arrangements HTML 54K 40: R22 Commitments and Contingencies HTML 93K 41: R23 Fair Value Measurements and Disclosures HTML 104K 42: R24 Gain on Disposition of Assets, Net HTML 86K 43: R25 Segment Information, Geographical Data and Major HTML 625K Customers 44: R26 Quarterly Financial Data HTML 264K 45: R27 Asset Impairments HTML 102K 46: R28 Transition Period Comparative Data HTML 121K 47: R29 Subsequent Events HTML 58K 48: R30 Valuation and Qualifying Accounts HTML 119K 49: R31 Nature of Operations and Summary of Significant HTML 310K Accounting Policies (Policies) 50: R32 Nature of Operations and Summary of Significant HTML 182K Accounting Policies (Tables) 51: R33 Fresh-Start Accounting (Tables) HTML 578K 52: R34 Reorganization Items (Tables) HTML 83K 53: R35 Investment in Unconsolidated Companies (Tables) HTML 79K 54: R36 Income Taxes (Tables) HTML 464K 55: R37 Indebtedness (Tables) HTML 383K 56: R38 Employee Retirement Plans (Tables) HTML 1.46M 57: R39 Other Current Assets, Other Assets, Accrued HTML 220K Expenses, Other Current Liabilities and Other Liabilities and Deferred Credits (Tables) 58: R40 Stock-Based Compensation and Incentive Plans HTML 749K (Tables) 59: R41 Stockholders' Equity (Tables) HTML 295K 60: R42 Earnings Per Share (Tables) HTML 122K 61: R43 Fair Value Measurements and Disclosures (Tables) HTML 96K 62: R44 Gain on Disposition of Assets, Net (Tables) HTML 81K 63: R45 Segment Information, Geographical Data and Major HTML 627K Customers (Tables) 64: R46 Quarterly Financial Data (Tables) HTML 263K 65: R47 Asset Impairments (Tables) HTML 93K 66: R48 Transition Period Comparative Data (Tables) HTML 120K 67: R49 Nature of Operations and Summary of Significant HTML 71K Accounting Policies - Additional Information (Detail) 68: R50 Summaries of Net Properties and Equipment (Detail) HTML 84K 69: R51 Summaries of Net Properties and Equipment HTML 52K (Parenthetical) (Detail) 70: R52 Schedule of Accrued Property and Liability Losses HTML 53K (Detail) 71: R53 Chapter 11 Proceedings and Emergence - Additional HTML 101K Information (Detail) 72: R54 Fresh-Start Accounting - Additional Information HTML 64K (Detail) 73: R55 Reconciliation of Enterprise Value to Estimated HTML 63K Fair Value of Successor's Common Stock (Detail) 74: R56 Reconciliation of Enterprise Value to its HTML 60K Reorganization Value (Detail) 75: R57 Summary of Consolidated Balance Sheet (Detail) HTML 270K 76: R58 Summary of Consolidated Balance Sheet HTML 247K (Parenthetical) (Detail) 77: R59 Summary of Components Included in Reorganization HTML 61K Items (Detail) 78: R60 Investment in Unconsolidated Companies - HTML 63K Additional Information (Detail) 79: R61 Investment in Unconsolidated Companies (Detail) HTML 62K 80: R62 Schedule of Earning Before Income Taxes Derived HTML 58K from United States and Non-U.S Operation (Detail) 81: R63 Schedule of Income Tax Expense (Benefit) (Detail) HTML 86K 82: R64 Income Taxes - Additional Information (Detail) HTML 101K 83: R65 Schedule of Tax Rate Applicable to Pre-Tax HTML 87K Earning, U.S. Federal Statutory Rate (Detail) 84: R66 Schedule of Effective Tax Rate Applicable to HTML 53K Pre-Tax Earnings (Detail) 85: R67 Schedule of Deferred Tax Assets and Deferred Tax HTML 93K Liabilities (Detail) 86: R68 Schedule of Tax Credit Carry-Forwards (Detail) HTML 50K 87: R69 Schedule of Uncertain Tax Positions and Income Tax HTML 54K Payable (Detail) 88: R70 Schedule of Unrecognized Tax Benefits Which Would HTML 52K Lower Effective Tax Rate if Realized (Detail) 89: R71 Schedule of Reconciliation of Unrecognized Tax HTML 63K Benefits (Detail) 90: R72 Summary Debt Outstanding Based On Stated HTML 129K Maturities (Detail) 91: R73 Summary Debt Outstanding Based On Stated HTML 106K Maturities (Parenthetical) (Detail) 92: R74 Indebtedness - Additional Information (Detail) HTML 89K 93: R75 Indebtedness - Senior Debt Notes - Additional HTML 138K Information (Detail) 94: R76 Schedule of Aggregate Amount of Senior Unsecured HTML 79K Notes Outstanding (Detail) 95: R77 Summary of Norwegian Kroner (NOK) Denominated HTML 65K Borrowings Outstanding (Detail) 96: R78 Summary of Norwegian Kroner (NOK) Denominated HTML 57K Borrowings Outstanding (Parenthetical) (Detail) 97: R79 Indebtedness - Bank Loan Agreement - Additional HTML 73K Information (Detail) 98: R80 Debt Costs (Detail) HTML 57K 99: R81 Employee Retirement Plans - Additional Information HTML 164K (Detail) 100: R82 Schedule of Carrying Value of Trust Assets and HTML 55K Obligations Under Supplemental Plan (Detail) 101: R83 Schedule of Unrealized (Loss) Gains in Carrying HTML 53K Value of Trust Assets (Detail) 102: R84 Summary of Minimum And Maximum Rate of Return of HTML 62K Plan Assets (Detail) 103: R85 Schedule of Minimum and Maximum Market Value of HTML 63K Plan Assets (Detail) 104: R86 Schedule of Asset Allocation (Detail) HTML 76K 105: R87 Schedule of Fair Value Assets and Liabilities HTML 187K Measured on Recurring Basis (Detail) 106: R88 Change in Plan Assets and Obligations (Detail) HTML 152K 107: R89 Schedule of Projected and Accumulated Benefit HTML 54K Obligation (Detail) 108: R90 Schedule of Accumulated Benefit Obligation in HTML 57K Excess of Plan Assets (Detail) 109: R91 Schedule of Net Periodic Benefit Cost (Detail) HTML 73K 110: R92 Schedule of Net Periodic Benefit Cost for HTML 64K Postretirement Health Care and Life Insurance Plan (Detail) 111: R93 Schedule of Other Changes in Plan Assets and HTML 79K Benefit Obligation Recognized (Detail) 112: R94 Schedule of Amounts Recognized in Accumulated HTML 59K Other Comprehensive Income (Detail) 113: R95 Schedule of Expected Amounts of Net Periodic HTML 53K Benefit Costs (Detail) 114: R96 Schedule of Assumptions, Net Benefit Obligation HTML 59K (Detail) 115: R97 Schedule of Assumptions, Net Periodic Benefit HTML 62K Costs (Detail) 116: R98 Schedule of Expected Benefit Payments (Detail) HTML 67K 117: R99 Assumed Health Care Cost Trend Rates (Detail) HTML 58K 118: R100 One-Percentage Rate Change in Assumed Health Care HTML 57K Cost Trend Rates and Its Effects on Accumulated Postretirement Benefit Obligation (Detail) 119: R101 Number of Tidewater Common Stock Shares, Series A HTML 61K Warrants and Series B Warrants Held by Plan (Detail) 120: R102 Amounts Charged to Expense Related to Defined HTML 55K Contribution Plans (Detail) 121: R103 Amounts Changed to Expense Related to Continue HTML 53K Plans (Detail) 122: R104 Schedule of Other Current Assets (Detail) HTML 64K 123: R105 Schedule of Other Current Assets (Parenthetical) HTML 55K (Detail) 124: R106 Schedule of Other Assets (Detail) HTML 68K 125: R107 Schedule of Accrued Expenses (Detail) HTML 69K 126: R108 Schedule of Accrued Expenses (Parenthetical) HTML 65K (Detail) 127: R109 Schedule of Other Current Liabilities (Detail) HTML 63K 128: R110 Schedule of Other Liabilities and Deferred Credits HTML 63K (Detail) 129: R111 Schedule of Common Stock Shares Reserved for HTML 55K Issuance and Shares Available for Grant (Detail) 130: R112 Stock-Based Compensation and Incentive Plans - HTML 143K Additional Information (Detail) 131: R113 Fair Value and Assumptions Used For Stock Options HTML 60K Issued (Detail) 132: R114 Summary of Stock Option Activity (Detail) HTML 62K 133: R115 Additional Information Regarding Stock Options HTML 58K (Detail) 134: R116 Schedule of Stock Option Compensation Expense HTML 56K (Detail) 135: R117 Summary of Restricted Stock Activity (Detail) HTML 83K 136: R118 Schedule of Restricted Stock Unit Compensation HTML 58K Expense And Grant Date Fair Value (Detail) 137: R119 Summary of Phantom Stock Activity (Detail) HTML 105K 138: R120 Summary of Phantom Stock Activity (Parenthetical) HTML 58K (Detail) 139: R121 Schedule of Phantom Stock Compensation Expense And HTML 58K Grant Date Fair Value (Detail) 140: R122 Summary of Cash-Based Performance Plan Unit HTML 64K Activity (Detail) 141: R123 Schedule of Restricted Stock Compensation Expense HTML 52K and Grant Date Fair Value (Detail) 142: R124 Summary of Deferred Stock Unit Activity (Detail) HTML 60K 143: R125 Schedule of Deferred Stock Unit Compensation HTML 52K Expense (Detail) 144: R126 Schedule of Deferred Cash Award Expense (Detail) HTML 53K 145: R127 Schedule of Authorized And Issued Common Stock And HTML 62K Preferred Stock (Detail) 146: R128 Stockholders' Equity - Additional Information HTML 60K (Detail) 147: R129 Changes in Accumulated Other Comprehensive Income HTML 90K (Loss) by Component, Net of Tax (Detail) 148: R130 Reclassifications from Accumulated Other HTML 84K Comprehensive Income (Loss) to Consolidated Statement of Income (Detail) 149: R131 Components of Basic and Diluted Earnings Per Share HTML 88K (Detail) 150: R132 Components of Basic and Diluted Earnings Per Share HTML 53K (Parenthetical) (Detail) 151: R133 Sale/ Leaseback Arrangements - Additional HTML 72K Information (Detail) 152: R134 Commitments and Contingencies - Additional HTML 81K Information (Detail) 153: R135 Commitments and Contingencies (Sonatide Joint HTML 103K Venture) - Additional Information (Detail) 154: R136 Commitments and Contingencies (Brazilian Customs) HTML 60K - Additional Information (Detail) 155: R137 Commitment and Contingencies (Repairs to U.S. HTML 49K Flagged Vessels Operating Abroad) - Additional Information (Detail) 156: R138 Commitment and Contingencies (Arbitral Award for HTML 62K the Taking of the Company's Venezuelan Operations) - Additional Information (Detail) 157: R139 Fair Value Measurements and Disclosures - HTML 60K Additional Information (Detail) 158: R140 Schedule of Fair Value Other Financial Instruments HTML 61K Measured (Detail) 159: R141 Schedule of Gain on Disposition of Assets (Detail) HTML 58K 160: R142 Gain on Disposition of Assets, Net - Additional HTML 75K Information (Detail) 161: R143 Segment Information, Geographical Data and Major HTML 49K Customers - Additional Information (Detail) 162: R144 Segment Information, Geographical Data and Major HTML 251K Customers (Detail) 163: R145 Segment Information, Geographical Data and Major HTML 66K Customers (Parenthetical) (Detail) 164: R146 Schedule of Segment Reporting Information, Revenue HTML 117K by Vessel Class (Detail) 165: R147 Disclosure of Accounted Total Revenues Percentage HTML 64K (Detail) 166: R148 Selected Financial Information (Detail) HTML 81K 167: R149 Selected Financial Information (Parenthetical) HTML 67K (Detail) 168: R150 Asset Impairments - Additional Information HTML 79K (Detail) 169: R151 Summary of Vessels and ROVs Impaired, Amount of HTML 65K Impairment Incurred and Combined Fair Value of Assets after Impairment Charges (Detail) 170: R152 Summary of Vessels and ROVs Impaired, Amount of HTML 63K Impairment Incurred and Combined Fair Value of Assets after Impairment Charges (Parenthetical) (Detail) 171: R153 Schedule of Financial Information (Detail) HTML 102K 172: R154 Subsequent Events - Additional Information HTML 95K (Detail) 173: R155 Valuation and Qualifying Accounts (Detail) HTML 60K 174: R156 Valuation and Qualifying Accounts (Parenthetical) HTML 52K (Detail) 176: XML IDEA XML File -- Filing Summary XML 335K 175: EXCEL IDEA Workbook of Financial Reports XLSX 236K 13: EX-101.INS XBRL Instance -- tdw-20171231 XML 13.86M 15: EX-101.CAL XBRL Calculations -- tdw-20171231_cal XML 478K 16: EX-101.DEF XBRL Definitions -- tdw-20171231_def XML 2.43M 17: EX-101.LAB XBRL Labels -- tdw-20171231_lab XML 3.01M 18: EX-101.PRE XBRL Presentations -- tdw-20171231_pre XML 2.92M 14: EX-101.SCH XBRL Schema -- tdw-20171231 XSD 555K 177: ZIP XBRL Zipped Folder -- 0001564590-18-005788-xbrl Zip 581K
Exhibit 23
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We consent to the incorporation by reference in Registration Statement No. 333-219793 on Form S-8 of our report dated March 15, 2018, relating to the consolidated financial statements and financial statement schedule of Tidewater Inc. and subsidiaries appearing in this Transition Report on Form 10-K of Tidewater Inc. for the transition period from April 1, 2017 to December 31, 2017.
Houston, Texas
This ‘10-KT’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/15/18 | 8-K | ||
For Period end: | 12/31/17 | |||
4/1/17 | ||||
List all Filings |