Gentherm Inc Deferred Tax Liabilities, Property, Plant and Equipment
Gentherm Inc (THRM) had Deferred Tax Liabilities, Property, Plant and Equipment of $6.82 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.82M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.52M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $12.63M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $15.42M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $6.82M 10-K · filed 2026-02-19 |
| 2024-12-31 | $10.52M 10-K · filed 2026-02-19 |
| 2023-12-31 | $12.63M 10-K · filed 2025-02-19 |
| 2022-12-31 | $15.42M 10-K · filed 2024-02-21 |
| 2021-12-31 | $2.42M 10-K · filed 2023-02-24 |
| 2020-12-31 | $2.76M 10-K · filed 2022-02-17 |
| 2019-12-31 | $3.37M 10-K · filed 2021-03-01 |
| 2018-12-31 | $2.90M 10-K · filed 2020-02-20 |
| 2017-12-31 | $1.61M 10-K · filed 2019-02-26 |
| 2016-12-31 | $470.00K 10-K · filed 2018-02-23 |
| 2015-12-31 | $696.00K 10-K · filed 2017-02-23 |
| 2014-12-31 | $162.00K 10-K · filed 2016-02-25 |
| 2013-12-31 | $193.00K 10-K · filed 2015-03-02 |
| 2012-12-31 | $220.00K 10-K · filed 2014-03-11 |
| 2011-12-31 | $202.00K 10-K · filed 2013-03-15 |
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