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| 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 |