Gentherm Inc Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Gentherm Inc (THRM) had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $56.03 million as of 2020-03-31, per its 10-Q filed 2020-05-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2020-05-07
- 2020-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $56.03M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $57.65M.
- 2019-09-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $54.38M.
- 2019-06-30: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $60.07M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2020-03-31 | $56.03M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $57.65M 10-Q · filed 2020-05-07 | |
| 2019-09-30 | $54.38M 10-Q · filed 2019-10-29 | |
| 2019-06-30 | $60.07M 10-Q · filed 2019-07-26 | |
| 2019-03-31 | $61.03M 10-Q · filed 2019-05-01 | |
| 2018-12-31 | $64.02M 10-K · filed 2020-02-20 | |
| 2018-09-30 | $73.22M 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $82.76M 10-Q · filed 2018-07-31 | |
| 2018-03-31 | $84.95M 10-Q · filed 2018-04-27 | |
| 2017-12-31 | $30.15M 10-K · filed 2019-02-26 | |
| 2017-09-30 | $44.56M 10-Q · filed 2017-10-30 | |
| 2017-06-30 | $37.80M 10-Q · filed 2017-07-31 | |
| 2017-03-31 | $35.93M 10-Q · filed 2017-05-01 | |
| 2016-12-31 | $35.30M 10-K · filed 2018-02-23 | |
| 2016-09-30 | $21.88M 10-Q · filed 2016-10-28 | |
| 2016-06-30 | $23.43M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $25.36M 10-Q · filed 2016-04-29 | |
| 2015-12-31 | $28.47M 10-K · filed 2017-02-23 | $22.09M 10-K · filed 2016-02-25 |
| 2015-09-30 | $22.90M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $22.75M 10-Q · filed 2015-07-31 | |
| 2015-03-31 | $22.01M 10-Q · filed 2015-05-01 | |
| 2014-12-31 | $18.84M 10-K · filed 2016-02-25 | |
| 2014-09-30 | $19.34M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $20.10M 10-Q · filed 2014-08-05 | |
| 2014-03-31 | $11.69M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $7.10M 10-K · filed 2015-03-02 | |
| 2013-09-30 | $7.77M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $7.67M 10-Q · filed 2013-08-05 | |
| 2013-03-31 | $6.96M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $5.36M 10-K · filed 2014-03-11 | |
| 2012-09-30 | $11.74M 10-Q · filed 2012-11-05 | |
| 2012-06-30 | $12.97M 10-Q · filed 2012-08-06 | |
| 2012-03-31 | $12.68M 10-Q · filed 2012-05-08 | |
| 2011-12-31 | $13.15M 10-K · filed 2013-03-15 | $11.40M 10-K · filed 2012-03-15 |
| 2011-09-30 | $28.03M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $30.79M 10-Q/A · filed 2011-09-08 | |
| 2010-12-31 | $1.28M 10-K · filed 2012-03-15 |
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