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% quarter-over-quarter from $223000.0 in Q2 2016.
Gentherm (THRM) Curent Deferred Tax Liability (2011 - 2016) Analysis & Trends
Gentherm's Curent Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $229000.0 for 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 for Q3 2016 stood at $229000.0, 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.
- The 5-year median for Curent Deferred Tax Liability is $238000.0 (2016), against an average of $641090.9.
- The sharpest annual moves came in 2015 and 2016: Curent Deferred Tax Liability tumbled 97.02% in 2015, then soared 1045.0% in 2016.
- Gentherm's Curent Deferred Tax Liability stood at $3.3 million in 2012, then tumbled by 78.59% to $710000.0 in 2013, then slipped by 5.77% to $669000.0 in 2014, then plunged by 68.46% to $211000.0 in 2015, then rose by 8.53% to $229000.0 in 2016.
- Business Quant data shows THRM's Curent Deferred Tax Liability at $229000.0 in Q3 2016, $223000.0 in Q2 2016, and $238000.0 in Q1 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | - |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | - |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | - |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | - |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | - |
| 10 | Gentherm | 1.24 Bn | 1.03 Bn | 96.43 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 |