TIDEWATER INC | 2013 | FY | 3

The amount of foreign income that U.S. deferred taxes has not been recognized upon, as of March 31, is as follows:

 

(In thousands)

      2013        

Foreign income not recognized for U.S. deferred taxes

    $         2,118,936        

us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock