Gentherm (THRM) Non-Current Deferred Tax Liability (2011 - 2019)
Gentherm (THRM) recorded quarterly Non-Current Deferred Tax Liability of $1.4 million in Q4 2019, down 47.34% quarter-over-quarter from $2.6 million in Q2 2019, and up 15.29% on a YoY basis from $1.2 million in Q4 2018.
Gentherm (THRM) Non-Current Deferred Tax Liability (2011 - 2019) Analysis & Trends
Gentherm's Non-Current Deferred Tax Liability history runs 9 years deep, the most recent figure standing at $1.4 million for Q4 2019.
- In Q4 2019, Non-Current Deferred Tax Liability rose 15.29% year-over-year to $1.4 million; the TTM figure through Dec 2019 stood at $1.4 million (up 15.29% YoY), while the FY2019 annual figure was $1.4 million, up 15.29% from the prior year.
- Non-Current Deferred Tax Liability was $1.4 million for Q4 2019 at Gentherm, down from $2.6 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $78.9 million in Q1 2018 to a low of $1.2 million in Q4 2018.
- Historically, Non-Current Deferred Tax Liability has averaged $18.5 million across 5 years, with a median of $9.6 million in 2015.
- The sharpest annual moves came in 2018 and 2019: Non-Current Deferred Tax Liability jumped 958.41% in 2018, then plunged 97.91% in 2019.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $14.2 million in 2015, then sank by 43.23% to $8.1 million in 2016, then declined by 21.23% to $6.3 million in 2017, then slumped by 81.46% to $1.2 million in 2018, then advanced by 15.29% to $1.4 million in 2019.
- The last three Non-Current Deferred Tax Liability figures came in at $1.4 million (Q4 2019), $2.6 million (Q2 2019), and $1.6 million (Q1 2019), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn |
| 10 | Gentherm | 1.08 Bn | 899.64 Mn | 97.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2019 | 1.36 Mn |
| Dec 31, 2019 | 1.36 Mn |
| Jun 30, 2019 | 2.58 Mn |
| Jun 30, 2019 | 2.58 Mn |
| Mar 31, 2019 | 1.65 Mn |
| Mar 31, 2019 | 1.65 Mn |
| Dec 31, 2018 | 1.18 Mn |
| Dec 31, 2018 | 1.18 Mn |
| Sep 30, 2018 | 69.75 Mn |
| Sep 30, 2018 | 69.75 Mn |
| Jun 30, 2018 | 77.13 Mn |
| Jun 30, 2018 | 77.13 Mn |
| Mar 31, 2018 | 78.92 Mn |
| Mar 31, 2018 | 78.92 Mn |
| Dec 31, 2017 | 6.35 Mn |
| Dec 31, 2017 | 6.35 Mn |
| Sep 30, 2017 | 6.67 Mn |
| Sep 30, 2017 | 6.67 Mn |
| Jun 30, 2017 | 7.29 Mn |
| Jun 30, 2017 | 7.29 Mn |