Growth Metrics

Gentherm (THRM) Non-Current Deferred Tax Liability (2011 - 2019)

Gentherm's quarterly Non-Current Deferred Tax Liability came in at $1.4 million in Q4 2019, up 15.29% year-on-year from $1.2 million in Q4 2018, and down 47.34% quarter-over-quarter from $2.6 million in Q2 2019.

Gentherm has reported Non-Current Deferred Tax Liability for 9 years, with the latest figure at $1.4 million in Q4 2019.

  • For the quarter ending Q4 2019, Non-Current Deferred Tax Liability rose 15.29% year-over-year to $1.4 million; the trailing twelve-month figure through Dec 2019 stood at $1.4 million (up 15.29% YoY), and the FY2019 full-year result was $1.4 million, up 15.29% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2019 stood at $1.4 million, down from $2.6 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $78.9 million in Q1 2018, with the low at $1.2 million in Q4 2018.
  • Average Non-Current Deferred Tax Liability over 5 years is $18.5 million, with a median of $9.6 million recorded in 2015.
  • Year-over-year, Non-Current Deferred Tax Liability soared 958.41% in 2018 and plunged 97.91% in 2019.
  • Tracing THRM's Non-Current Deferred Tax Liability over 5 years: stood at $14.2 million in 2015, then plunged by 43.23% to $8.1 million in 2016, then fell by 21.23% to $6.3 million in 2017, then sank by 81.46% to $1.2 million in 2018, then climbed 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 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
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
Mar 31, 2017 8.54 Mn
Mar 31, 2017 8.54 Mn
Dec 31, 2016 8.06 Mn
Dec 31, 2016 8.06 Mn
Sep 30, 2016 11.62 Mn
Sep 30, 2016 11.62 Mn
Jun 30, 2016 12.24 Mn
Jun 30, 2016 12.24 Mn
Mar 31, 2016 12.87 Mn
Mar 31, 2016 12.87 Mn
Dec 31, 2015 14.19 Mn
Dec 31, 2015 14.19 Mn
Sep 30, 2015 10.58 Mn
Sep 30, 2015 10.58 Mn
Jun 30, 2015 9.64 Mn
Jun 30, 2015 9.64 Mn
Mar 31, 2015 11.03 Mn
Mar 31, 2015 11.03 Mn
Dec 31, 2014 10.80 Mn
Dec 31, 2014 10.80 Mn
Sep 30, 2014 19.35 Mn
Sep 30, 2014 19.35 Mn
Jun 30, 2014 20.22 Mn
Jun 30, 2014 20.22 Mn
Mar 31, 2014 17.48 Mn
Mar 31, 2014 17.48 Mn
Dec 31, 2013 17.98 Mn
Dec 31, 2013 17.98 Mn
Sep 30, 2013 21.95 Mn
Sep 30, 2013 21.95 Mn
Jun 30, 2013 21.98 Mn
Jun 30, 2013 21.98 Mn
Mar 31, 2013 22.18 Mn
Mar 31, 2013 22.18 Mn
Dec 31, 2012 21.83 Mn
Dec 31, 2012 21.83 Mn
Sep 30, 2012 21.40 Mn
Sep 30, 2012 21.40 Mn
Jun 30, 2012 21.69 Mn
Jun 30, 2012 21.69 Mn
Mar 31, 2012 22.84 Mn
Mar 31, 2012 22.84 Mn
Dec 31, 2011 23.68 Mn
Dec 31, 2011 23.68 Mn
Sep 30, 2011 30.69 Mn
Sep 30, 2011 30.69 Mn
Jun 30, 2011 36.27 Mn
Jun 30, 2011 36.27 Mn