Otter Tail (OTTR) Current Deferred Tax Assets (2009 - 2015)
Otter Tail (OTTR) posted quarterly Current Deferred Tax Assets of $53.5 million for Q3 2015, up 13.31% year-over-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.
- In Q3 2015, Current Deferred Tax Assets rose 13.31% year-over-year to $53.5 million; the TTM figure through Sep 2015 stood at $53.5 million (up 13.31% YoY), while the FY2014 annual figure 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.
- The 5-year median for Current Deferred Tax Assets is $19.7 million (2013), against an average of $28.8 million.
- The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets declined 5.04% in 2011, then jumped 225.15% in 2012.
- 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.
- Business Quant data shows OTTR's Current Deferred Tax Assets at $53.5 million in Q3 2015, $54.5 million in Q2 2015, and $52.1 million in Q1 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn |
| 10 | Compass Diversified Holdings | 768.00 Mn | 707.26 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 |