Gentherm (THRM) Curent Deferred Tax Liability (2011 - 2016)
Gentherm (THRM) posted quarterly Curent Deferred Tax Liability of $229000.0 for Q3 2016, up 1045.0% year-over-year from $20000.0 in Q4 2015, and up 2.69% on a QoQ basis from $223000.0 in Q2 2016.
Gentherm (THRM) Curent Deferred Tax Liability (2011 - 2016) Analysis & Trends
Gentherm (THRM) has reported Curent Deferred Tax Liability for 6 consecutive years, with $229000.0 the latest figure, recorded in Q3 2016.
- In Q3 2016, Curent Deferred Tax Liability rose 1045.0% year-over-year to $229000.0; the TTM figure through Sep 2016 stood at $229000.0 (up 1045.0% YoY), while the FY2015 annual figure was $211000.0, changed N/A from the prior year.
- Curent Deferred Tax Liability came in at $229000.0 for Q3 2016 at Gentherm, up from $223000.0 in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $3.3 million in Q1 2012, with the low at $20000.0 in Q3 2015.
- Average Curent Deferred Tax Liability over 5 years is $641090.9, with a median of $238000.0 recorded in 2016.
- Across the five-year window, Curent Deferred Tax Liability sank 97.02% in 2015 and jumped 1045.0% in 2016, its largest moves.
- Year by year, Curent Deferred Tax Liability stood at $3.3 million in 2012, then sank by 78.59% to $710000.0 in 2013, then retreated by 5.77% to $669000.0 in 2014, then slumped by 68.46% to $211000.0 in 2015, then grew by 8.53% to $229000.0 in 2016.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $229000.0, $223000.0, and $238000.0 for Q3 2016, Q2 2016, and Q1 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | - |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | - |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 293.00 Mn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | - |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | - |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | - |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | - |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | - |
| 10 | Gentherm | 221.52 Mn | 41.78 Mn | 97.23 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 229,000.00 |
| Sep 30, 2016 | 229,000.00 |
| Jun 30, 2016 | 223,000.00 |
| Jun 30, 2016 | 223,000.00 |
| Mar 31, 2016 | 238,000.00 |
| Mar 31, 2016 | 238,000.00 |
| Dec 31, 2015 | 211,000.00 |
| Dec 31, 2015 | 211,000.00 |
| Sep 30, 2015 | 20,000.00 |
| Sep 30, 2015 | 20,000.00 |
| Jun 30, 2015 | 21,000.00 |
| Jun 30, 2015 | 21,000.00 |
| Sep 30, 2014 | 669,000.00 |
| Sep 30, 2014 | 669,000.00 |
| Jun 30, 2014 | 705,000.00 |
| Jun 30, 2014 | 705,000.00 |
| Mar 31, 2014 | 710,000.00 |
| Mar 31, 2014 | 710,000.00 |
| Dec 31, 2013 | 710,000.00 |
| Dec 31, 2013 | 710,000.00 |