Otter Tail (OTTR) Long-Term Deferred Tax (2009 - 2019)

Otter Tail's (OTTR) quarterly Long-Term Deferred Tax came in at $25.5 million in Q4 2019, up 20.88% year-on-year 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 (2009 - 2019) Analysis & Trends

Otter Tail's Long-Term Deferred Tax history runs 11 years deep, the most recent figure standing at $25.5 million for Q4 2019.

  • On a quarterly basis, Long-Term Deferred Tax rose 20.88% year-over-year to $25.5 million in Q4 2019; TTM through Dec 2019 was $25.5 million, a 20.88% increase from a year earlier, with the FY2019 full-year figure at $25.5 million, up 20.88% from the prior year.
  • Long-Term Deferred Tax grew to $25.5 million in Q4 2019 per OTTR's latest filing, from $21.1 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $131.6 million in Q4 2015 and bottomed at $21.1 million in Q4 2018.
  • The 5-year median for Long-Term Deferred Tax is $81.5 million (2015), against an average of $79.0 million.
  • Across the five-year window, Long-Term Deferred Tax jumped 63.95% in 2015 and sank 73.11% in 2016, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $131.6 million in 2015, then sank by 73.11% to $35.4 million in 2016, then decreased by 21.09% to $27.9 million in 2017, then declined by 24.44% to $21.1 million in 2018, then advanced by 20.88% to $25.5 million in 2019.
  • Per Business Quant, the three latest OTTR Long-Term Deferred Tax figures stand at $25.5 million (Q4 2019), $21.1 million (Q4 2018), and $27.9 million (Q4 2017).

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
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, 2015 131.60 Mn
Sep 30, 2015 127.68 Mn
Jun 30, 2015 131.42 Mn
Mar 31, 2015 131.50 Mn
Dec 31, 2014 134.17 Mn
Sep 30, 2014 77.87 Mn
Jun 30, 2014 81.50 Mn
Mar 31, 2014 83.34 Mn
Dec 31, 2013 87.92 Mn
Sep 30, 2013 136.26 Mn
Jun 30, 2013 136.02 Mn
Mar 31, 2013 133.69 Mn
Dec 31, 2012 140.28 Mn
Sep 30, 2012 122.40 Mn
Jun 30, 2012 124.46 Mn
Mar 31, 2012 128.61 Mn