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
DateValue
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