OTTER TAIL CORPORATION Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
OTTER TAIL CORPORATION (OTTR) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-20
- OTTER TAIL CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-12-31 was $481.00K, a 74.91% increase year-over-year.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-09-30 was $330.00K, a 3566.67% increase year-over-year.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-06-30 was $330.00K, a 251.06% increase year-over-year.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-03-31 was $330.00K, a 217.31% increase year-over-year.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2019 was $0.00.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $1.47M, a 205.19% increase from fiscal 2016.
- OTTER TAIL CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $482.00K.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month |
|---|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-20 | |||
| 2018-12-31 | $0.00 10-K · filed 2020-02-20 | |||
| 2017-12-31 | $481.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $811.00K derived: sum of 2 quarters · filed 2020-02-20 | $1.14M derived: sum of 3 quarters · filed 2020-02-20 | $1.47M 10-K · filed 2020-02-20 |
| 2017-09-30 | $330.00K 10-Q · filed 2018-11-09 | $660.00K derived: sum of 2 quarters · filed 2018-11-09 | $990.00K 10-Q · filed 2018-11-09 | $1.26M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $330.00K 10-Q · filed 2018-08-09 | $660.00K 10-Q · filed 2018-08-09 | $935.00K derived: sum of 3 quarters · filed 2019-02-22 | $944.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $330.00K 10-Q · filed 2018-05-09 | $605.00K derived: sum of 2 quarters · filed 2019-02-22 | $614.00K derived: sum of 3 quarters · filed 2019-02-22 | $708.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $275.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $284.00K derived: sum of 2 quarters · filed 2019-02-22 | $378.00K derived: sum of 3 quarters · filed 2019-02-22 | $482.00K 10-K · filed 2019-02-22 |
| 2016-09-30 | $9.00K 10-Q · filed 2017-11-08 | $103.00K derived: sum of 2 quarters · filed 2017-11-08 | $207.00K 10-Q · filed 2017-11-08 | |
| 2016-06-30 | $94.00K 10-Q · filed 2017-08-09 | $198.00K 10-Q · filed 2017-08-09 | ||
| 2016-03-31 | $104.00K 10-Q · filed 2017-05-09 | |||
| 2014-12-31 | $1.03M 10-K · filed 2017-02-22 |
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