OTF OTF Net change in deferred tax liabilities
Net change in deferred tax liabilities at other companies
Other financials
Where this comes from
Reported directly by OTF in its filing.
Tagged under the XBRL concept us-gaap:UnrealizedGainLossInvestmentAndDerivativeOperatingTaxExpenseBenefit.
The official record: OTF’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is OTF's net change in deferred tax liabilities?
- OTF (OTF) reported net change in deferred tax liabilities of -$79K in Q1 2026.
- How has OTF's net change in deferred tax liabilities changed year-over-year?
- OTF's net change in deferred tax liabilities decreased by 109.9% year-over-year, from $795K to -$79K.
- What does net change in deferred tax liabilities mean?
- This metric captures the net change in deferred tax liabilities associated with unrealized gains or losses on investments and derivative instruments. It reflects the future tax consequences of valuation changes within the portfolio. Understanding this helps investors reconcile the difference between accounting income and the actual tax impact on the company's net asset value.