Otter Tail (OTTR) Current Deferred Tax Assets (2009 - 2015)

Otter Tail has reported Current Deferred Tax Assets for 7 years, with the latest figure at $53.5 million in Q3 2015.

• For the quarter ending Q3 2015, Current Deferred Tax Assets rose 13.31% year-over-year to $53.5 million; the trailing twelve-month figure through Sep 2015 stood at $53.5 million (up 13.31% YoY), and the FY2014 full-year result was $49.5 million, up 40.08% from the prior year.
• Current Deferred Tax Assets for Q3 2015 stood at $53.5 million, down from $54.5 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $54.5 million in Q2 2015, with the low at $9.5 million in Q4 2011.
• Historically, Current Deferred Tax Assets has averaged $28.8 million across 5 years, with a median of $19.7 million in 2013.
• Annual changes were most pronounced in 2011 — Current Deferred Tax Assets fell 5.04% — and 2012, when it surged 225.15%.
• Otter Tail's Current Deferred Tax Assets stood at $9.5 million in 2011, then surged by 225.15% to $31.0 million in 2012, then climbed by 14.08% to $35.3 million in 2013, then soared by 40.08% to $49.5 million in 2014, then grew by 8.15% to $53.5 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $53.5 million (Q3 2015), $54.5 million (Q2 2015), and $52.1 million (Q1 2015), per Business Quant data.