Gentherm Inc Deferred Tax Assets, Operating Loss Carryforwards
Gentherm Inc (THRM) had Deferred Tax Assets, Operating Loss Carryforwards of $25.97 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.97M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.97M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $44.05M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $43.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $25.97M 10-K · filed 2026-02-19 |
| 2024-12-31 | $35.97M 10-K · filed 2026-02-19 |
| 2023-12-31 | $44.05M 10-K · filed 2025-02-19 |
| 2022-12-31 | $43.30M 10-K · filed 2024-02-21 |
| 2021-12-31 | $25.61M 10-K · filed 2023-02-24 |
| 2020-12-31 | $22.66M 10-K · filed 2022-02-17 |
| 2019-12-31 | $17.88M 10-K · filed 2021-03-01 |
| 2018-12-31 | $7.67M 10-K · filed 2020-02-20 |
| 2017-12-31 | $12.73M 10-K · filed 2019-02-26 |
| 2016-12-31 | $13.64M 10-K · filed 2018-02-23 |
| 2015-12-31 | $5.53M 10-K · filed 2017-02-23 |
| 2014-12-31 | $7.08M 10-K · filed 2016-02-25 |
| 2013-12-31 | $3.60M 10-K · filed 2015-03-02 |
| 2012-12-31 | $2.93M 10-K · filed 2014-03-11 |
| 2011-12-31 | $7.79M 10-K · filed 2013-03-15 |
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