Otter Tail OTTR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Otter Tail in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Otter Tail’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Otter Tail's deferred tax assets?
- Otter Tail (OTTR) reported deferred tax assets of $307.85M in Q1 2026.
- How has Otter Tail's deferred tax assets changed year-over-year?
- Otter Tail's deferred tax assets increased by 13.3% year-over-year, from $271.61M to $307.85M.
- What is the long-term trend for Otter Tail's deferred tax assets?
- Over 5 years (2020 to 2025), Otter Tail's deferred tax assets has grown at a 14.8% compound annual growth rate (CAGR), from $153.38M to $305.93M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.