Growth Metrics

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

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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
Mar 31, 2012 3.32 Mn
Mar 31, 2012 3.32 Mn
Dec 31, 2011 3.22 Mn
Dec 31, 2011 3.22 Mn