OTTER TAIL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
OTTER TAIL CORPORATION (OTTR) had Deferred Tax Assets, Operating Loss Carryforwards of $2.48 million as of 2025-12-31, per its 10-K/A filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.48M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.29M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.34M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.85M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $2.48M 10-K/A · filed 2026-02-23 | |
| 2024-12-31 | $2.29M 10-K/A · filed 2026-02-23 | |
| 2023-12-31 | $2.34M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $1.85M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $1.32M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $1.38M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $1.48M 10-K · filed 2021-02-19 | $1.86M 10-K · filed 2020-02-20 |
| 2018-12-31 | $2.49M 10-K · filed 2020-02-20 | |
| 2017-12-31 | $3.20M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $3.87M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $22.82M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $7.84M 10-K · filed 2016-02-29 | -$7.84M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$15.15M 10-K · filed 2015-03-02 | -$15.36M 10-K · filed 2014-03-03 |
| 2012-12-31 | -$27.68M 10-K · filed 2014-03-03 | |
| 2011-12-31 | -$7.73M 10-K · filed 2013-02-27 | $8.39M 10-K · filed 2012-02-29 |
| 2010-12-31 | $11.24M 10-K · filed 2012-02-29 |
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