OTTER TAIL CORPORATION Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities
OTTER TAIL CORPORATION (OTTR) had Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities of -$232.00 thousand as of 2012-06-30, per its 10-Q filed 2012-08-09.
Discontinued › Balance Sheet › Liabilities › Disposal Group, Including Discontinued Operation, Liabilities
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities · last filed 2013-02-27
- 2012-06-30: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities -$232.00K.
- 2012-03-31: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities -$232.00K.
- 2011-12-31: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities $2.14M; Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities as first filed -$1.81M.
- 2010-12-31: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities $18.33M; Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities as first filed $11.55M.
| Period end | Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities | Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities as first filed |
|---|---|---|
| 2012-06-30 | -$232.00K 10-Q · filed 2012-08-09 | |
| 2012-03-31 | -$232.00K 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $2.14M 10-K · filed 2013-02-27 | -$1.81M 10-K · filed 2012-02-29 |
| 2010-12-31 | $18.33M 10-K · filed 2012-02-29 | $11.55M 10-Q · filed 2011-08-09 |
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