Gentherm Inc Deferred Tax Assets, Net of Valuation Allowance, Current
Gentherm Inc (THRM) had Deferred Tax Assets, Net of Valuation Allowance, Current of $7.33 million as of 2016-09-30, per its 10-Q filed 2016-10-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-10-28
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $7.33M.
- 2016-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $7.27M.
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $7.45M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $6.72M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-09-30 | $7.33M 10-Q · filed 2016-10-28 |
| 2016-06-30 | $7.27M 10-Q · filed 2016-07-29 |
| 2016-03-31 | $7.45M 10-Q · filed 2016-04-29 |
| 2015-12-31 | $6.72M 10-Q · filed 2016-10-28 |
| 2015-09-30 | $5.71M 10-Q · filed 2015-10-30 |
| 2015-06-30 | $5.74M 10-Q · filed 2015-07-31 |
| 2015-03-31 | $5.53M 10-Q · filed 2015-05-01 |
| 2014-12-31 | $6.25M 10-K · filed 2016-02-25 |
| 2014-09-30 | $10.15M 10-Q · filed 2014-11-10 |
| 2014-06-30 | $10.70M 10-Q · filed 2014-08-05 |
| 2014-03-31 | $10.45M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $10.62M 10-K · filed 2015-03-02 |
| 2013-09-30 | $14.39M 10-Q · filed 2013-11-05 |
| 2013-06-30 | $13.45M 10-Q · filed 2013-08-05 |
| 2013-03-31 | $13.72M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $15.01M 10-K · filed 2014-03-11 |
| 2012-09-30 | $9.27M 10-Q · filed 2012-11-05 |
| 2012-06-30 | $9.28M 10-Q · filed 2012-08-06 |
| 2012-03-31 | $9.16M 10-Q · filed 2012-05-08 |
| 2011-12-31 | $12.73M 10-K · filed 2013-03-15 |
| 2011-09-30 | $1.29M 10-Q · filed 2011-11-09 |
| 2011-06-30 | $1.72M 10-Q/A · filed 2011-09-08 |
| 2010-12-31 | $4.91M 10-K · filed 2012-03-15 |
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