Gentherm Inc Asset Retirement Obligation, Accretion Expense
Gentherm Inc (THRM) reported Asset Retirement Obligation, Accretion Expense of $1.37 million for the 12-month period ending 2014-12-31, per its 10-K filed 2017-02-23.
Discontinued › Expense Statement › Operating Expenses
us-gaap:AssetRetirementObligationAccretionExpense · last filed 2017-02-23
- Gentherm Inc asset retirement obligation, accretion expense for the quarter ending 2014-12-31 was $640.00K.
- Gentherm Inc asset retirement obligation, accretion expense for the quarter ending 2014-09-30 was $730.00K.
- Gentherm Inc asset retirement obligation, accretion expense for the quarter ending 2011-12-31 was $190.00K.
- Gentherm Inc asset retirement obligation, accretion expense for the quarter ending 2011-09-30 was $3.00K.
- Gentherm Inc asset retirement obligation, accretion expense for fiscal 2014 was $1.37M.
- Gentherm Inc asset retirement obligation, accretion expense for fiscal 2011 was $1.16M.
| Period end | Asset Retirement Obligation, Accretion Expense 3 month | Asset Retirement Obligation, Accretion Expense 6 month | Asset Retirement Obligation, Accretion Expense 9 month | Asset Retirement Obligation, Accretion Expense 12 month |
|---|---|---|---|---|
| 2014-12-31 | $640.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $1.37M derived: sum of 2 quarters · filed 2017-02-23 | $1.37M 10-K · filed 2017-02-23 | |
| 2014-09-30 | $730.00K 10-Q · filed 2015-10-30 | $730.00K 10-Q · filed 2015-10-30 | ||
| 2011-12-31 | $190.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $193.00K derived: sum of 2 quarters · filed 2014-03-11 | $1.16M derived: sum of 3 quarters · filed 2014-03-11 | $1.16M 10-K · filed 2014-03-11 |
| 2011-09-30 | $3.00K 10-Q · filed 2012-11-05 | $970.00K derived: sum of 2 quarters · filed 2012-11-05 | $970.00K 10-Q · filed 2012-11-05 | |
| 2011-06-30 | $967.00K 10-Q · filed 2012-08-06 | $967.00K 10-Q · filed 2012-08-06 |
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