OTTER TAIL CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
OTTER TAIL CORPORATION (OTTR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $139.00 thousand for the 9-month period ending 2020-09-30, per its 10-Q filed 2020-11-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-11-06
- 2020-09-30: Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month $139.00K.
- 2019-09-30: Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month $170.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month |
|---|---|
| 2020-09-30 | $139.00K 10-Q · filed 2020-11-06 |
| 2019-09-30 | $170.00K 10-Q · filed 2020-11-06 |
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