Otter Tail (OTTR) Long-Term Deferred Tax (2011 - 2019)
Otter Tail (OTTR) reported Long-Term Deferred Tax of $25.5 million for Q4 2019, up 20.88% on a YoY basis from $21.1 million in Q4 2018, and up 20.88% quarter-over-quarter from $21.1 million in Q4 2018.
Otter Tail (OTTR) Long-Term Deferred Tax (2011 - 2019) Analysis & Trends
Otter Tail has reported Long-Term Deferred Tax for 8 years, with the latest figure at $25.5 million in Q4 2019.
- For the quarter ending Q4 2019, Long-Term Deferred Tax rose 20.88% year-over-year to $25.5 million; the trailing twelve-month figure through Dec 2019 stood at $25.5 million (up 20.88% YoY), and the FY2019 full-year result was $25.5 million, up 20.88% from the prior year.
- Long-Term Deferred Tax for Q4 2019 stood at $25.5 million, up from $21.1 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $35.4 million in Q4 2016, with the low at $21.1 million in Q4 2018.
- Historically, Long-Term Deferred Tax has averaged $27.5 million across 4 years, with a median of $26.7 million in 2017.
- Annual changes were most pronounced in 2018 — Long-Term Deferred Tax fell 24.44% — and 2019, when it rose 20.88%.
- Otter Tail's Long-Term Deferred Tax stood at $35.4 million in 2016, then retreated by 21.09% to $27.9 million in 2017, then dropped by 24.44% to $21.1 million in 2018, then gained by 20.88% to $25.5 million in 2019.
- The last three Long-Term Deferred Tax figures came in at $25.5 million (Q4 2019), $21.1 million (Q4 2018), and $27.9 million (Q4 2017), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn |
| 10 | Compass Diversified Holdings | 760.64 Mn | 828.28 Mn | 189.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2019 | 25.51 Mn |
| Dec 31, 2018 | 21.10 Mn |
| Dec 31, 2017 | 27.92 Mn |
| Dec 31, 2016 | 35.39 Mn |
| Dec 31, 2014 | -210.21 Mn |
| Dec 31, 2013 | -215.25 Mn |
| Dec 31, 2012 | -223.26 Mn |
| Dec 31, 2011 | -185.39 Mn |