Balance Sheet
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Cash Flow Statement
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Income Statement
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Ratios

Otter Tail (OTTR) Long-Term Deferred Tax (2011 - 2019)

Otter Tail posted quarterly Long-Term Deferred Tax of $25.5 million for Q4 2019, up 20.88% year-on-year from $21.1 million in Q4 2018, and up 20.88% on a QoQ basis from $21.1 million in Q4 2018.

Otter Tail (OTTR) has 8 years of Long-Term Deferred Tax data on file, last reported 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.
  • Across five years, Long-Term Deferred Tax topped out at $35.4 million in Q4 2016 and bottomed at $21.1 million in Q4 2018.
  • The 4-year median for Long-Term Deferred Tax is $26.7 million (2017), against an average of $27.5 million.
  • The widest annual swing landed in 2018, when Long-Term Deferred Tax fell 24.44%; it then rose 20.88% in 2019.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $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.
  • 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 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn
2 3M 79.89 Bn 75.79 Bn 2.46 Bn
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn
8 Matthews International 838.50 Mn 802.41 Mn 101.98 Mn
9 Compass Diversified Holdings 825.34 Mn 892.99 Mn 189.36 Mn
10 Falcon's Beyond Global 575.98 Mn 586.01 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, 2014 -210.21 Mn
Dec 31, 2013 -215.25 Mn
Dec 31, 2012 -223.26 Mn
Dec 31, 2011 -185.39 Mn