Gentherm (THRM) Current Deferred Tax Assets (2010 - 2016)
Gentherm (THRM) posted quarterly Current Deferred Tax Assets of $7.3 million for Q3 2016, up 28.37% year-over-year from $5.7 million in Q4 2015, and up 0.88% quarter-over-quarter from $7.3 million in Q2 2016.
Gentherm (THRM) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Gentherm's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $7.3 million for 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 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.
- The 5-year median for Current Deferred Tax Assets is $9.3 million (2012), against an average of $9.4 million.
- The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets soared 621.07% in 2012, then plunged 47.05% in 2015.
- Gentherm's Current Deferred Tax Assets stood at $15.0 million in 2012, then decreased by 29.25% to $10.6 million in 2013, then plunged by 41.15% to $6.2 million in 2014, then increased by 7.51% to $6.7 million in 2015, then grew by 9.22% to $7.3 million in 2016.
- Business Quant data shows THRM's Current Deferred Tax Assets at $7.3 million in Q3 2016, $7.3 million in Q2 2016, and $7.4 million in Q1 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Gentherm | 1.24 Bn | 1.03 Bn | 96.43 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 |