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
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