Otter Tail (OTTR) Current Deferred Tax Assets (2009 - 2015)
Otter Tail's (OTTR) quarterly Current Deferred Tax Assets came in at $53.5 million in Q3 2015, up 13.31% year-on-year from $47.2 million in Q3 2014, and down 1.8% quarter-over-quarter from $54.5 million in Q2 2015.
Otter Tail (OTTR) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Otter Tail's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $53.5 million for Q3 2015.
- On a quarterly basis, Current Deferred Tax Assets rose 13.31% year-over-year to $53.5 million in Q3 2015; TTM through Sep 2015 was $53.5 million, a 13.31% increase from a year earlier, with the FY2014 full-year figure at $49.5 million, up 40.08% from the prior year.
- Current Deferred Tax Assets retreated to $53.5 million in Q3 2015 per OTTR's latest filing, 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.
- Across the five-year window, Current Deferred Tax Assets decreased 5.04% in 2011 and jumped 225.15% in 2012, its largest moves.
- Year by year, Current Deferred Tax Assets 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.
- Per Business Quant, the three latest OTTR Current Deferred Tax Assets figures stand at $53.5 million (Q3 2015), $54.5 million (Q2 2015), and $52.1 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn |
| 10 | Compass Diversified Holdings | 745.59 Mn | 813.24 Mn | 189.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 53.52 Mn |
| Sep 30, 2015 | 53.52 Mn |
| Jun 30, 2015 | 54.50 Mn |
| Jun 30, 2015 | 54.50 Mn |
| Mar 31, 2015 | 52.07 Mn |
| Mar 31, 2015 | 52.07 Mn |
| Dec 31, 2014 | 49.48 Mn |
| Dec 31, 2014 | 49.48 Mn |
| Sep 30, 2014 | 47.23 Mn |
| Sep 30, 2014 | 47.23 Mn |
| Jun 30, 2014 | 43.34 Mn |
| Jun 30, 2014 | 43.34 Mn |
| Mar 31, 2014 | 39.35 Mn |
| Mar 31, 2014 | 39.35 Mn |
| Dec 31, 2013 | 35.33 Mn |
| Dec 31, 2013 | 35.33 Mn |
| Sep 30, 2013 | 19.70 Mn |
| Sep 30, 2013 | 19.70 Mn |
| Jun 30, 2013 | 19.36 Mn |
| Jun 30, 2013 | 19.36 Mn |