Gentherm (THRM) Curent Deferred Tax Liability (2011 - 2016)
Gentherm's quarterly Curent Deferred Tax Liability came in at $229000.0 in Q3 2016, up 1045.0% year-on-year from $20000.0 in Q4 2015, and up 2.69% quarter-over-quarter from $223000.0 in Q2 2016.
Gentherm has reported Curent Deferred Tax Liability for 6 years, with the latest figure at $229000.0 in Q3 2016.
- For the quarter ending Q3 2016, Curent Deferred Tax Liability rose 1045.0% year-over-year to $229000.0; the trailing twelve-month figure through Sep 2016 stood at $229000.0 (up 1045.0% YoY), and the FY2015 full-year result 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.
- Average Curent Deferred Tax Liability over 5 years is $641090.9, with a median of $238000.0 recorded in 2016.
- Year-over-year, Curent Deferred Tax Liability plunged 97.02% in 2015 and soared 1045.0% in 2016.
- Tracing THRM's Curent Deferred Tax Liability over 5 years: stood at $3.3 million in 2012, then tumbled by 78.59% to $710000.0 in 2013, then declined by 5.77% to $669000.0 in 2014, then plunged by 68.46% to $211000.0 in 2015, then advanced 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 | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | - |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | - |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | - |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | - |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | - |
| 10 | Gentherm | 971.05 Mn | 791.31 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 |
| Mar 31, 2012 | 3.32 Mn |
| Mar 31, 2012 | 3.32 Mn |
| Dec 31, 2011 | 3.22 Mn |
| Dec 31, 2011 | 3.22 Mn |