Gentherm (THRM) Current Deferred Tax Assets (2010 - 2016)

Gentherm (THRM) has reported Current Deferred Tax Assets for 7 consecutive years, with $7.3 million the latest figure, recorded in Q3 2016.

• In Q3 2016, Current Deferred Tax Assets rose 28.37% year-over-year to $7.3 million; the TTM figure through Sep 2016 stood at $7.3 million (up 28.37% YoY), while the FY2015 annual figure was $6.7 million, up 7.51% from the prior year.
• Current Deferred Tax Assets came in at $7.3 million for Q3 2016 at Gentherm, 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.
• Across the five-year window, Current Deferred Tax Assets jumped 621.07% in 2012 and slumped 47.05% in 2015, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $15.0 million in 2012, then fell by 29.25% to $10.6 million in 2013, then slumped by 41.15% to $6.2 million in 2014, then climbed by 7.51% to $6.7 million in 2015, then advanced by 9.22% to $7.3 million in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $7.3 million, $7.3 million, and $7.4 million for Q3 2016, Q2 2016, and Q1 2016 respectively.