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

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 was $7.3 million for Q3 2016 at Gentherm, up from $7.3 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $15.0 million in Q4 2012 to a low of $5.5 million in Q1 2015.
• Historically, Current Deferred Tax Assets has averaged $9.4 million across 5 years, with a median of $9.3 million in 2012.
• The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets jumped 621.07% in 2012, then sank 47.05% in 2015.
• A 5-year view of Current Deferred Tax Assets shows it stood at $15.0 million in 2012, then slipped by 29.25% to $10.6 million in 2013, then sank 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.
• 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.