Gentherm Inc Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Gentherm Inc (THRM) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $262.00 thousand as of 2019-12-31, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2020-02-20
- 2019-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $262.00K.
- 2018-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $376.00K.
- 2016-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $6.93M.
- 2015-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $1.65M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2019-12-31 | $262.00K 10-K · filed 2020-02-20 |
| 2018-12-31 | $376.00K 10-K · filed 2020-02-20 |
| 2016-12-31 | $6.93M 10-K · filed 2018-02-23 |
| 2015-12-31 | $1.65M 10-K · filed 2017-02-23 |
| 2014-12-31 | $823.00K 10-K · filed 2016-02-25 |
| 2013-12-31 | $222.00K 10-K · filed 2015-03-02 |
| 2012-12-31 | $1.77M 10-K · filed 2014-03-11 |
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