Otter Tail Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Otter Tail Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Otter Tail Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.49M, a 61.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.49M +$566K +61.3% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $923K +$96K +11.6% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $827K +$56K +7.26% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $771K -$717K -48.2% Dec 31, 2020 10-K 2024-02-14
Q3 2020 $859K -$443K -34% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $1.53M +$212K +16.1% Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $1.53M +$209K +15.8% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $1.49M +$206K +16.1% Dec 31, 2019 10-K 2023-02-15
Q3 2019 $1.3M +$685K +111% Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $1.32M +$603K +84.7% Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $1.32M +$644K +95.3% Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $1.28M +$598K +87.4% Dec 31, 2018 10-K 2022-02-16
Q3 2018 $617K -$316K -33.9% Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $712K -$326K -31.4% Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $676K -$258K -27.6% Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $684K -$207K -23.2% Dec 31, 2017 10-K 2021-02-19
Q3 2017 $933K +$496K +114% Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $1.04M +$544K +110% Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $934K +$450K +93% Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $891K +$423K +90.4% Dec 31, 2016 10-K 2020-02-20
Q3 2016 $437K -$152K -25.8% Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $494K +$186K +60.4% Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $484K +$218K +82% Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $468K +$246K +111% Dec 31, 2015 10-K 2019-02-22
Q3 2015 $589K -$3.91M -86.9% Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $308K -$4.07M -93% Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $266K -$4.11M -93.9% Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $222K -$4.02M -94.8% Dec 31, 2014 10-K 2018-02-20
Q3 2014 $4.5M +$250K +5.89% Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $4.38M +$384K +9.62% Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $4.38M -$60K -1.35% Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $4.24M -$197K -4.44% Dec 31, 2013 10-K 2017-02-22
Q3 2013 $4.25M +$461K +12.2% Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $3.99M +$208K +5.5% Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $4.44M Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $4.44M -$7.7M -63.5% Dec 31, 2012 10-K 2016-02-29
Q3 2012 $3.78M Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $3.78M Jun 30, 2012 10-Q 2012-08-09
Q4 2011 $12.1M +$11.2M +1249% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $900K Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.