Gentherm Inc Accrued Income Taxes, Current
Gentherm Inc (THRM) had Accrued Income Taxes, Current of $32.60 million as of 2017-03-31, per its 10-K filed 2019-02-26.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2019-02-26
- 2017-03-31: Accrued Income Taxes, Current $32.60M; Accrued Income Taxes, Current as first filed $32.60B.
- 2016-12-31: Accrued Income Taxes, Current $32.60M.
- 2016-09-30: Accrued Income Taxes, Current $32.00M.
- 2016-06-30: Accrued Income Taxes, Current $32.00M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2017-03-31 | $32.60M 10-K · filed 2019-02-26 | $32.60B 10-Q · filed 2017-05-01 |
| 2016-12-31 | $32.60M 10-K · filed 2019-02-26 | |
| 2016-09-30 | $32.00M 10-Q · filed 2016-10-28 | |
| 2016-06-30 | $32.00M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $32.60M 10-Q · filed 2017-10-30 | $32.00M 10-Q · filed 2016-04-29 |
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