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

Otter Tail (OTTR) has 7 years of Current Deferred Tax Assets data on file, last reported 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.
• Across five years, Current Deferred Tax Assets topped out at $54.5 million in Q2 2015 and bottomed at $9.5 million in Q4 2011.
• The 5-year median for Current Deferred Tax Assets is $19.7 million (2013), against an average of $28.8 million.
• The widest annual swing landed in 2011, when Current Deferred Tax Assets fell 5.04%; it then surged 225.15% in 2012.
• A 5-year view of Current Deferred Tax Assets shows it stood at $9.5 million in 2011, then soared by 225.15% to $31.0 million in 2012, then grew by 14.08% to $35.3 million in 2013, then jumped by 40.08% to $49.5 million in 2014, then increased 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.

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