OTTER TAIL CORPORATION Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal
OTTER TAIL CORPORATION (OTTR) reported Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Expense Statement › Income Tax
us-gaap:DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal · last filed 2016-02-29
- OTTER TAIL CORPORATION discontinued operation, tax (expense) benefit from provision for (gain) loss on disposal for the quarter ending 2013-09-30 was $0.00.
- OTTER TAIL CORPORATION discontinued operation, tax (expense) benefit from provision for (gain) loss on disposal for the quarter ending 2013-06-30 was $0.00.
- OTTER TAIL CORPORATION discontinued operation, tax (expense) benefit from provision for (gain) loss on disposal for the quarter ending 2012-12-31 was -$3.10M.
- OTTER TAIL CORPORATION discontinued operation, tax (expense) benefit from provision for (gain) loss on disposal for the quarter ending 2012-09-30 was $0.00.
- OTTER TAIL CORPORATION discontinued operation, tax (expense) benefit from provision for (gain) loss on disposal for fiscal 2015 was $0.00.
- OTTER TAIL CORPORATION discontinued operation, tax (expense) benefit from provision for (gain) loss on disposal for fiscal 2014 was $0.00.
- OTTER TAIL CORPORATION discontinued operation, tax (expense) benefit from provision for (gain) loss on disposal for fiscal 2012 was -$21.21M.
- OTTER TAIL CORPORATION discontinued operation, tax (expense) benefit from provision for (gain) loss on disposal for fiscal 2011 was -$17.44M.
| Period end | Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal 3 month | Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal 6 month | Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal 9 month | Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal 12 month |
|---|---|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-29 | |||
| 2014-12-31 | $0.00 10-K · filed 2016-02-29 | |||
| 2013-09-30 | $0.00 10-Q · filed 2013-11-12 | $0.00 derived: sum of 2 quarters · filed 2013-11-12 | $0.00 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-09 | $0.00 10-Q · filed 2013-08-09 | ||
| 2012-12-31 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$3.10M derived: sum of 2 quarters · filed 2015-03-02 | -$21.21M derived: sum of 3 quarters · filed 2015-03-02 | -$21.21M 10-K · filed 2015-03-02 |
| 2012-09-30 | $0.00 10-Q · filed 2013-11-12 | -$18.11M derived: sum of 2 quarters · filed 2013-11-12 | -$18.11M 10-Q · filed 2013-11-12 | |
| 2012-06-30 | -$18.11M 10-Q · filed 2013-08-09 | -$18.11M 10-Q · filed 2013-08-09 | ||
| 2011-12-31 | -$17.44M 10-K · filed 2014-03-03 | |||
| 2010-12-31 | -$196.00K 10-K · filed 2012-02-29 | |||
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 |
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