OTTER TAIL CORPORATION Deferred Tax Liabilities, Tax Deferred Income
OTTER TAIL CORPORATION (OTTR) had Deferred Tax Liabilities, Tax Deferred Income of -$329.00 thousand as of 2013-12-31, per its 10-K filed 2014-03-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2014-03-03
- 2013-12-31: Deferred Tax Liabilities, Tax Deferred Income -$329.00K.
- 2012-12-31: Deferred Tax Liabilities, Tax Deferred Income -$934.00K.
- 2011-12-31: Deferred Tax Liabilities, Tax Deferred Income -$1.91M; Deferred Tax Liabilities, Tax Deferred Income as first filed $1.91M.
- 2010-12-31: Deferred Tax Liabilities, Tax Deferred Income $3.63M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2013-12-31 | -$329.00K 10-K · filed 2014-03-03 | |
| 2012-12-31 | -$934.00K 10-K · filed 2014-03-03 | |
| 2011-12-31 | -$1.91M 10-K · filed 2013-02-27 | $1.91M 10-K · filed 2012-02-29 |
| 2010-12-31 | $3.63M 10-K · filed 2012-02-29 |
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