Growth Metrics

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

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DateValue
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