Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Gentherm (THRM) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Gentherm (THRM) over the last 16 years, with Q3 2025 value amounting to -$634000.0.

  • Gentherm's Deferred Taxes rose 7733.29% to -$634000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$3.8 million, marking a year-over-year increase of 5494.29%. This contributed to the annual value of $10.6 million for FY2024, which is 18093.64% up from last year.
  • As of Q3 2025, Gentherm's Deferred Taxes stood at -$634000.0, which was up 7733.29% from -$9.4 million recorded in Q2 2025.
  • In the past 5 years, Gentherm's Deferred Taxes ranged from a high of $9.0 million in Q4 2024 and a low of -$10.1 million during Q4 2023
  • For the 5-year period, Gentherm's Deferred Taxes averaged around -$1.2 million, with its median value being -$634000.0 (2025).
  • Per our database at Business Quant, Gentherm's Deferred Taxes skyrocketed by 54337.23% in 2024 and then crashed by 140489.13% in 2025.
  • Over the past 5 years, Gentherm's Deferred Taxes (Quarter) stood at -$4.0 million in 2021, then tumbled by 52.23% to -$6.1 million in 2022, then crashed by 64.43% to -$10.1 million in 2023, then skyrocketed by 189.63% to $9.0 million in 2024, then tumbled by 107.04% to -$634000.0 in 2025.
  • Its Deferred Taxes stands at -$634000.0 for Q3 2025, versus -$9.4 million for Q2 2025 and -$2.8 million for Q1 2025.