Gentherm Inc Deferred Tax Assets, Property, Plant and Equipment
Gentherm Inc (THRM) had Deferred Tax Assets, Property, Plant and Equipment of $4.78 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $4.78M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $4.13M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $4.80M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $6.98M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $4.78M 10-K · filed 2026-02-19 |
| 2024-12-31 | $4.13M 10-K · filed 2026-02-19 |
| 2023-12-31 | $4.80M 10-K · filed 2025-02-19 |
| 2022-12-31 | $6.98M 10-K · filed 2024-02-21 |
| 2021-12-31 | $7.07M 10-K · filed 2023-02-24 |
| 2020-12-31 | $7.43M 10-K · filed 2022-02-17 |
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