OTTER TAIL CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
OTTER TAIL CORPORATION (OTTR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$800.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-02-16
- OTTER TAIL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$800.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2021-12-31 | -$800.00K 10-K · filed 2022-02-16 |
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