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| 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, 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 |