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
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