Gentherm Inc Deferred Tax Liabilities, Net
Gentherm Inc (THRM) had Deferred Tax Liabilities, Net of $33.40 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Net $33.40M.
- 2024-12-31: Deferred Tax Liabilities, Net $26.73M.
- 2023-12-31: Deferred Tax Liabilities, Net $18.79M.
- 2022-12-31: Deferred Tax Liabilities, Net $26.87M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $33.40M 10-K · filed 2026-02-19 |
| 2024-12-31 | $26.73M 10-K · filed 2026-02-19 |
| 2023-12-31 | $18.79M 10-K · filed 2025-02-19 |
| 2022-12-31 | $26.87M 10-K · filed 2024-02-21 |
| 2021-12-31 | $13.01M 10-K · filed 2023-02-24 |
| 2020-12-31 | $9.06M 10-K · filed 2022-02-17 |
| 2019-12-31 | $9.40M 10-K · filed 2021-03-01 |
| 2018-12-31 | $8.38M 10-K · filed 2020-02-20 |
| 2017-12-31 | $11.53M 10-K · filed 2019-02-26 |
| 2016-12-31 | $21.52M 10-K · filed 2018-02-23 |
| 2015-12-31 | $18.25M 10-K · filed 2017-02-23 |
| 2014-12-31 | $18.29M 10-K · filed 2016-02-25 |
| 2013-12-31 | $19.82M 10-K · filed 2015-03-02 |
| 2012-12-31 | $22.32M 10-K · filed 2014-03-11 |
| 2011-12-31 | $27.45M 10-K · filed 2013-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Aeva Technologies, Inc. (AEVA) | United States | $1.088B | -60.83 |
| STANDARD MOTOR PRODUCTS, INC. (SMP) | United States | $0.834B | 17.02 |
| Dauch Corp (DCH) | United States | $1.287B | -7.80 |
| Adient plc (ADNT) | Ireland | $1.311B | 29.53 |
| Cooper-Standard Holdings Inc. (CPS) | United States | $0.394B | -8.50 |
| Holley Inc. (HLLY) | United States | $0.295B | 29.21 |
| STRATTEC SECURITY CORP (STRT) | United States | $0.262B | 15.92 |
| MOTORCAR PARTS OF AMERICA INC (MPAA) | United States | $0.200B | -71.31 |
| STONERIDGE INC (SRI) | United States | $0.195B | -1.74 |
| Commercial Vehicle Group, Inc. (CVGI) | United States | $0.122B | -7.53 |