Balance Sheet
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Ratios

Gentherm (THRM) Current Deferred Tax Assets (2016)

Gentherm has reported Current Deferred Tax Assets over the past 7 years, most recently at $7.3 million for Q3 2016.

  • Quarterly Current Deferred Tax Assets rose 28.37% to $7.3 million in Q3 2016 from the year-ago period, while the trailing twelve-month figure was $7.3 million through Sep 2016, up 28.37% year-over-year, with the annual reading at $6.7 million for FY2015, 7.51% up from the prior year.
  • Current Deferred Tax Assets was $7.3 million for Q3 2016 at Gentherm, up from $7.3 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $15.0 million in Q4 2012 and troughed at $5.5 million in Q1 2015.
  • The 5-year median for Current Deferred Tax Assets is $9.3 million (2012), against an average of $9.4 million.
  • Biggest five-year swings in Current Deferred Tax Assets: surged 621.07% in 2012 and later plummeted 47.05% in 2015.
  • Tracing THRM's Current Deferred Tax Assets over 5 years: stood at $15.0 million in 2012, then fell by 29.25% to $10.6 million in 2013, then tumbled by 41.15% to $6.2 million in 2014, then rose by 7.51% to $6.7 million in 2015, then increased by 9.22% to $7.3 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $7.3 million, $7.3 million, and $7.4 million for Q3 2016, Q2 2016, and Q1 2016 respectively.