Gentherm Inc Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Gentherm Inc (THRM) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $309.00 thousand 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:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $309.00K.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.09M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $2.41M.
- 2021-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $2.49M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2025-12-31 | $309.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $1.09M 10-K · filed 2026-02-19 |
| 2022-12-31 | $2.41M 10-K · filed 2024-02-21 |
| 2021-12-31 | $2.49M 10-K · filed 2023-02-24 |
| 2019-12-31 | $674.00K 10-K · filed 2021-03-01 |
| 2018-12-31 | $554.00K 10-K · filed 2020-02-20 |
| 2016-12-31 | $285.00K 10-K · filed 2018-02-23 |
| 2015-12-31 | $3.80M 10-K · filed 2017-02-23 |
| 2014-12-31 | $2.85M 10-K · filed 2016-02-25 |
| 2013-12-31 | $1.64M 10-K · filed 2015-03-02 |
| 2012-12-31 | $2.07M 10-K · filed 2014-03-11 |
| 2011-12-31 | $2.17M 10-K · filed 2013-03-15 |
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