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
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 |
| 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 |