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

Otter Tail (OTTR) reported Long-Term Deferred Tax of $25.5 million for Q4 2019, up 20.88% on a YoY basis 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 (2011 - 2019) Analysis & Trends

Otter Tail has reported Long-Term Deferred Tax for 8 years, with the latest figure 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.
  • The five-year high for Long-Term Deferred Tax was $35.4 million in Q4 2016, with the low at $21.1 million in Q4 2018.
  • Historically, Long-Term Deferred Tax has averaged $27.5 million across 4 years, with a median of $26.7 million in 2017.
  • Annual changes were most pronounced in 2018 — Long-Term Deferred Tax fell 24.44% — and 2019, when it rose 20.88%.
  • Otter Tail's Long-Term Deferred Tax stood at $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.
  • 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 Pampa Energy 1,836.33 Bn 900.18 Bn 109.00 Mn
2 Honeywell International 145.45 Bn 134.13 Bn 3.54 Bn
3 3M 85.14 Bn 81.04 Bn 2.46 Bn
4 Valmont Industries 11.12 Bn 10.97 Bn 316.88 Mn
5 Seaboard 4.59 Bn 3.45 Bn 217.00 Mn
6 Otter Tail 3.66 Bn 3.25 Bn 239.49 Mn
7 Tetra Technologies 1.37 Bn 1.37 Bn 38.23 Mn
8 Deluxe 1.04 Bn 1.01 Bn 279.40 Mn
9 Matthews International 826.85 Mn 790.76 Mn 101.98 Mn
10 Compass Diversified Holdings 760.64 Mn 828.28 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, 2014 -210.21 Mn
Dec 31, 2013 -215.25 Mn
Dec 31, 2012 -223.26 Mn
Dec 31, 2011 -185.39 Mn