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

Gentherm (THRM) posted quarterly Non-Current Deferred Tax Liability of $1.4 million for Q4 2019, up 15.29% year-over-year from $1.2 million in Q4 2018, and down 47.34% on a QoQ basis from $2.6 million in Q2 2019.

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

Gentherm (THRM) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $1.4 million the latest figure, recorded in 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 came in at $1.4 million for Q4 2019 at Gentherm, 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.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 958.41% in 2018 and sank 97.91% in 2019, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $14.2 million in 2015, then slumped by 43.23% to $8.1 million in 2016, then decreased by 21.23% to $6.3 million in 2017, then tumbled by 81.46% to $1.2 million in 2018, then increased by 15.29% to $1.4 million in 2019.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.4 million, $2.6 million, and $1.6 million for Q4 2019, Q2 2019, and Q1 2019 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn
10 Gentherm 221.52 Mn 41.78 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