Gentherm (THRM) Current Deferred Tax Assets (2010 - 2016)
Gentherm's quarterly Current Deferred Tax Assets came in at $7.3 million in Q3 2016, up 28.37% year-on-year from $5.7 million in Q4 2015, and up 0.88% quarter-over-quarter from $7.3 million in Q2 2016.
Gentherm has reported Current Deferred Tax Assets for 7 years, with the latest figure at $7.3 million in Q3 2016.
- For the quarter ending Q3 2016, Current Deferred Tax Assets rose 28.37% year-over-year to $7.3 million; the trailing twelve-month figure through Sep 2016 stood at $7.3 million (up 28.37% YoY), and the FY2015 full-year result was $6.7 million, up 7.51% from the prior year.
- Current Deferred Tax Assets for Q3 2016 stood at $7.3 million, up from $7.3 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $15.0 million in Q4 2012, with the low at $5.5 million in Q1 2015.
- Average Current Deferred Tax Assets over 5 years is $9.4 million, with a median of $9.3 million recorded in 2012.
- Year-over-year, Current Deferred Tax Assets soared 621.07% in 2012 and sank 47.05% in 2015.
- Tracing THRM's Current Deferred Tax Assets over 5 years: stood at $15.0 million in 2012, then dropped by 29.25% to $10.6 million in 2013, then plunged by 41.15% to $6.2 million in 2014, then gained by 7.51% to $6.7 million in 2015, then rose by 9.22% to $7.3 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $7.3 million (Q3 2016), $7.3 million (Q2 2016), and $7.4 million (Q1 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 7.34 Mn |
| Sep 30, 2016 | 7.34 Mn |
| Jun 30, 2016 | 7.27 Mn |
| Jun 30, 2016 | 7.27 Mn |
| Mar 31, 2016 | 7.45 Mn |
| Mar 31, 2016 | 7.45 Mn |
| Dec 31, 2015 | 6.72 Mn |
| Dec 31, 2015 | 6.72 Mn |
| Sep 30, 2015 | 5.71 Mn |
| Sep 30, 2015 | 5.71 Mn |
| Jun 30, 2015 | 5.74 Mn |
| Jun 30, 2015 | 5.74 Mn |
| Mar 31, 2015 | 5.53 Mn |
| Mar 31, 2015 | 5.53 Mn |
| Dec 31, 2014 | 6.25 Mn |
| Dec 31, 2014 | 6.25 Mn |
| Sep 30, 2014 | 10.15 Mn |
| Sep 30, 2014 | 10.15 Mn |
| Jun 30, 2014 | 10.70 Mn |
| Jun 30, 2014 | 10.70 Mn |
| Mar 31, 2014 | 10.45 Mn |
| Mar 31, 2014 | 10.45 Mn |
| Dec 31, 2013 | 10.62 Mn |
| Dec 31, 2013 | 10.62 Mn |
| Sep 30, 2013 | 14.39 Mn |
| Sep 30, 2013 | 14.39 Mn |
| Jun 30, 2013 | 13.45 Mn |
| Jun 30, 2013 | 13.45 Mn |
| Mar 31, 2013 | 13.72 Mn |
| Mar 31, 2013 | 13.72 Mn |
| Dec 31, 2012 | 15.01 Mn |
| Dec 31, 2012 | 15.01 Mn |
| Sep 30, 2012 | 9.27 Mn |
| Sep 30, 2012 | 9.27 Mn |
| Jun 30, 2012 | 9.28 Mn |
| Jun 30, 2012 | 9.28 Mn |
| Mar 31, 2012 | 9.16 Mn |
| Mar 31, 2012 | 9.16 Mn |
| Dec 31, 2011 | 12.73 Mn |
| Dec 31, 2011 | 12.73 Mn |
| Sep 30, 2011 | 1.29 Mn |
| Sep 30, 2011 | 1.29 Mn |
| Jun 30, 2011 | 1.72 Mn |
| Jun 30, 2011 | 1.72 Mn |
| Dec 31, 2010 | 4.91 Mn |
| Dec 31, 2010 | 4.91 Mn |