Gentherm Inc Deferred Tax Liabilities, Intangible Assets
Gentherm Inc (THRM) had Deferred Tax Liabilities, Intangible Assets of $9.32 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $9.32M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $8.72M.
- 2017-12-31: Deferred Tax Liabilities, Intangible Assets $2.92M.
- 2016-12-31: Deferred Tax Liabilities, Intangible Assets $8.44M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $9.32M 10-K · filed 2026-02-19 |
| 2024-12-31 | $8.72M 10-K · filed 2026-02-19 |
| 2017-12-31 | $2.92M 10-K · filed 2019-02-26 |
| 2016-12-31 | $8.44M 10-K · filed 2018-02-23 |
| 2015-12-31 | $10.16M 10-K · filed 2017-02-23 |
| 2014-12-31 | $14.59M 10-K · filed 2016-02-25 |
| 2013-12-31 | $15.84M 10-K · filed 2015-03-02 |
| 2012-12-31 | $18.95M 10-K · filed 2014-03-11 |
| 2011-12-31 | $23.68M 10-K · filed 2013-03-15 |
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