Gentherm (THRM) Curent Deferred Tax Liability (2011 - 2016)
Gentherm (THRM) recorded quarterly Curent Deferred Tax Liability of $229000.0 in Q3 2016, up 2.69% quarter-over-quarter from $223000.0 in Q2 2016, and up 1045.0% on a YoY basis from $20000.0 in Q4 2015.
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 was $229000.0 for Q3 2016 at Gentherm, up from $223000.0 in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $3.3 million in Q1 2012 to a low of $20000.0 in Q3 2015.
- Historically, Curent Deferred Tax Liability has averaged $641090.9 across 5 years, with a median of $238000.0 in 2016.
- The sharpest annual moves came in 2015 and 2016: Curent Deferred Tax Liability plunged 97.02% in 2015, then jumped 1045.0% in 2016.
- A 5-year view of Curent Deferred Tax Liability shows it stood at $3.3 million in 2012, then plunged by 78.59% to $710000.0 in 2013, then dropped by 5.77% to $669000.0 in 2014, then sank by 68.46% to $211000.0 in 2015, then gained by 8.53% to $229000.0 in 2016.
- The last three Curent Deferred Tax Liability figures came in at $229000.0 (Q3 2016), $223000.0 (Q2 2016), and $238000.0 (Q1 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | - |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | - |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | - |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | - |
| 10 | Gentherm | 1.08 Bn | 899.64 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 |