Gentherm Inc Deferred Tax Assets, Unrealized Currency Losses
Gentherm Inc (THRM) had Deferred Tax Assets, Unrealized Currency Losses of $6.47 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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses $6.47M.
- 2020-12-31: Deferred Tax Assets, Unrealized Currency Losses $1.43M.
- 2017-12-31: Deferred Tax Assets, Unrealized Currency Losses $2.56M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2025-12-31 | $6.47M 10-K · filed 2026-02-19 |
| 2020-12-31 | $1.43M 10-K · filed 2022-02-17 |
| 2017-12-31 | $2.56M 10-K · filed 2019-02-26 |
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