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
DateValue
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