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

Otter Tail filings provide 8 years of Long-Term Deferred Tax readings, the most recent being $25.5 million for Q4 2019.

  • On a quarterly basis, Long-Term Deferred Tax rose 20.88% to $25.5 million in Q4 2019 year-over-year; TTM through Dec 2019 was $25.5 million, a 20.88% increase, with the full-year FY2019 number at $25.5 million, up 20.88% from a year prior.
  • Long-Term Deferred Tax hit $25.5 million in Q4 2019 for Otter Tail, up from $21.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $35.4 million in Q4 2016 to a low of $21.1 million in Q4 2018.
  • Median Long-Term Deferred Tax over the past 4 years was $26.7 million (2017), compared with a mean of $27.5 million.
  • Biggest five-year swings in Long-Term Deferred Tax: decreased 24.44% in 2018 and later increased 20.88% in 2019.
  • Otter Tail's Long-Term Deferred Tax stood at $35.4 million in 2016, then fell by 21.09% to $27.9 million in 2017, then fell by 24.44% to $21.1 million in 2018, then rose by 20.88% to $25.5 million in 2019.
  • The last three reported values for Long-Term Deferred Tax were $25.5 million (Q4 2019), $21.1 million (Q4 2018), and $27.9 million (Q4 2017) per Business Quant data.