Balance Sheet

Accounts Payables Accumulated Expenses Assets Cash & Current Investments Cash & Equivalents Common Equity Construction in Progress Current Assets Current Deferred Revenue Current Deferred Tax Assets Current Leases Current Taxes Finished Goods Goodwill Goodwill & Intangibles Intangibles Inventory Liabilities and Shareholders Equity Liabilities from Discontinued Operations Long-Term Investments Non-Current Assets Non-Current Debt Non-Current Deferred Tax Liability Non-Current Deffered Revenue Notes Payables Operating Leases Other Accumulated Expenses Other Non-Current Assets Other Non-Current Liabilities Payables Pension Preferred Shares Preferred Stock Liabilities Prepaid Assets Property, Plant & Equipment (Net)Raw Materials Receivables Retained Earnings Shareholder's Equity Short term Debt Short-term Investments Total Current Liabilities Total Debt Total Liabilities Total Non-Current Liabilities Treasury Shares Work In Process

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Otter Tail (OTTR) Long-Term Deferred Tax (2016 - 2019)

Otter Tail (OTTR) has 3 years of Long-Term Deferred Tax data on record, last reported at $174.4 million in Q4 2023.

For Q4 2023, Long-Term Deferred Tax changed N/A year-over-year to $174.4 million; the TTM value through Dec 2023 reached $174.4 million, changed N/A, while the annual FY2023 figure was $174.4 million, N/A changed from the prior year.
Long-Term Deferred Tax reached $174.4 million in Q4 2023 per OTTR's latest filing, up from -$223.3 million in the prior quarter.
Across five years, Long-Term Deferred Tax topped out at $174.4 million in Q4 2023 and bottomed at $174.4 million in Q4 2023.