Otter Tail OTTR
NASDAQ OTTR
$90.86 -1.18 (-1.28%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Otter Tail (OTTR) posted quarterly Long-Term Deferred Tax of $25.5 million for Q4 2019, up 20.88% year-over-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.

  • In Q4 2019, Long-Term Deferred Tax rose 20.88% year-over-year to $25.5 million; the TTM figure through Dec 2019 stood at $25.5 million (up 20.88% YoY), while the FY2019 annual figure 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 $131.6 million in Q4 2015, with the low 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.
  • The sharpest annual moves came in 2015 and 2016: Long-Term Deferred Tax jumped 63.95% in 2015, then plunged 73.11% in 2016.
  • Otter Tail's Long-Term Deferred Tax stood at $131.6 million in 2015, then slumped by 73.11% to $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.
  • Business Quant data shows OTTR's Long-Term Deferred Tax at $25.5 million in Q4 2019, $21.1 million in Q4 2018, and $27.9 million in Q4 2017.

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
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