Otter Tail (OTTR) Long-Term Deferred Tax (2009 - 2019)
Otter Tail's (OTTR) quarterly Long-Term Deferred Tax came in at $25.5 million in Q4 2019, up 20.88% year-on-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.
- On a quarterly basis, Long-Term Deferred Tax rose 20.88% year-over-year to $25.5 million in Q4 2019; TTM through Dec 2019 was $25.5 million, a 20.88% increase from a year earlier, with the FY2019 full-year figure at $25.5 million, up 20.88% from the prior year.
- Long-Term Deferred Tax grew to $25.5 million in Q4 2019 per OTTR's latest filing, from $21.1 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $131.6 million in Q4 2015 and bottomed 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.
- Across the five-year window, Long-Term Deferred Tax jumped 63.95% in 2015 and sank 73.11% in 2016, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $131.6 million in 2015, then sank by 73.11% to $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.
- Per Business Quant, the three latest OTTR Long-Term Deferred Tax figures stand at $25.5 million (Q4 2019), $21.1 million (Q4 2018), and $27.9 million (Q4 2017).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn |
| 10 | Compass Diversified Holdings | 745.59 Mn | 813.24 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 |