OTTER TAIL CORPORATION Deferred Tax Liabilities, Regulatory Assets
OTTER TAIL CORPORATION (OTTR) had Deferred Tax Liabilities, Regulatory Assets of $2.09 million as of 2014-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssets · last filed 2016-02-29
- 2014-12-31: Deferred Tax Liabilities, Regulatory Assets $2.09M; Deferred Tax Liabilities, Regulatory Assets as first filed -$2.09M.
- 2013-12-31: Deferred Tax Liabilities, Regulatory Assets -$1.80M.
- 2012-12-31: Deferred Tax Liabilities, Regulatory Assets -$1.69M.
- 2011-12-31: Deferred Tax Liabilities, Regulatory Assets -$1.97M; Deferred Tax Liabilities, Regulatory Assets as first filed $27.21M.
| Period end | Deferred Tax Liabilities, Regulatory Assets | Deferred Tax Liabilities, Regulatory Assets as first filed |
|---|---|---|
| 2014-12-31 | $2.09M 10-K · filed 2016-02-29 | -$2.09M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$1.80M 10-K · filed 2015-03-02 | |
| 2012-12-31 | -$1.69M 10-K · filed 2014-03-03 | |
| 2011-12-31 | -$1.97M 10-K · filed 2013-02-27 | $27.21M 10-K · filed 2012-02-29 |
| 2010-12-31 | $29.09M 10-K · filed 2012-02-29 |
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