Balance Sheet
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Gentherm (THRM) Non-Current Deferred Tax Liability (2016 - 2019)

Gentherm has reported Non-Current Deferred Tax Liability over the past 9 years, most recently at $1.4 million for Q4 2019.

  • Quarterly Non-Current Deferred Tax Liability rose 15.29% to $1.4 million in Q4 2019 from the year-ago period, while the trailing twelve-month figure was $1.4 million through Dec 2019, up 15.29% year-over-year, with the annual reading at $1.4 million for FY2019, 15.29% up 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.
  • Over five years, Non-Current Deferred Tax Liability peaked at $78.9 million in Q1 2018 and troughed at $1.2 million in Q4 2018.
  • The 5-year median for Non-Current Deferred Tax Liability is $9.6 million (2015), against an average of $18.5 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 958.41% in 2018 and later plummeted 97.91% in 2019.
  • Tracing THRM's Non-Current Deferred Tax Liability over 5 years: stood at $14.2 million in 2015, then tumbled 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 came in at $1.4 million, $2.6 million, and $1.6 million for Q4 2019, Q2 2019, and Q1 2019 respectively.