Gentherm Inc Excess Tax Benefit from Share-based Compensation, Financing Activities
Gentherm Inc (THRM) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $7.51 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-26.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2019-02-26
- Gentherm Inc excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-12-31 was $5.46M.
- Gentherm Inc excess tax benefit from share-based compensation, financing activities for the quarter ending 2015-09-30 was -$242.00K.
- Gentherm Inc excess tax benefit from share-based compensation, financing activities for the quarter ending 2014-12-31 was -$2.17M, a 387.05% decline year-over-year.
- Gentherm Inc excess tax benefit from share-based compensation, financing activities for the quarter ending 2014-09-30 was -$151.00K, a 113.57% decline year-over-year.
- Gentherm Inc excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $7.51M, a 12.39% increase from fiscal 2015.
- Gentherm Inc excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $6.68M, a 264.88% increase from fiscal 2014.
- Gentherm Inc excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $1.83M, a 11.72% decline from fiscal 2013.
- Gentherm Inc excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $2.07M, a 1112.87% increase from fiscal 2012.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|
| 2016-12-31 | $7.51M 10-K · filed 2019-02-26 | |||
| 2015-12-31 | $5.46M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $5.22M derived: sum of 2 quarters · filed 2018-02-23 | $6.68M 10-K · filed 2018-02-23 | |
| 2015-09-30 | -$242.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $1.22M 10-Q · filed 2015-10-30 | ||
| 2015-06-30 | $1.46M 10-Q · filed 2015-07-31 | |||
| 2014-12-31 | -$2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$2.32M derived: sum of 2 quarters · filed 2017-02-23 | -$342.00K derived: sum of 3 quarters · filed 2017-02-23 | $1.83M 10-K · filed 2017-02-23 |
| 2014-09-30 | -$151.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $1.83M derived: sum of 2 quarters · filed 2015-10-30 | $4.00M 10-Q · filed 2015-10-30 | $4.76M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $1.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $4.16M 10-Q · filed 2015-07-31 | $4.91M derived: sum of 3 quarters · filed 2016-02-25 | $6.03M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $2.17M 10-Q · filed 2015-05-01 | $2.93M derived: sum of 2 quarters · filed 2016-02-25 | $4.04M derived: sum of 3 quarters · filed 2016-02-25 | |
| 2013-12-31 | $757.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $1.87M derived: sum of 2 quarters · filed 2016-02-25 | $2.07M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $1.32M 10-Q · filed 2014-11-10 | ||
| 2013-06-30 | $204.00K 10-Q · filed 2014-08-05 | |||
| 2012-12-31 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$897.00K derived: sum of 2 quarters · filed 2015-03-02 | -$288.00K derived: sum of 3 quarters · filed 2015-03-02 | $171.00K 10-K · filed 2015-03-02 |
| 2012-09-30 | $509.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $1.12M derived: sum of 2 quarters · filed 2013-11-05 | $1.58M 10-Q · filed 2013-11-05 | $1.79M derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-06-30 | $609.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $1.07M 10-Q · filed 2013-08-05 | $1.28M derived: sum of 3 quarters · filed 2014-03-11 | $2.11M derived: sum of 4 quarters · filed 2014-03-11 |
| 2012-03-31 | $459.00K 10-Q · filed 2013-05-09 | $672.00K derived: sum of 2 quarters · filed 2014-03-11 | $1.50M derived: sum of 3 quarters · filed 2014-03-11 | |
| 2011-12-31 | $213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $1.04M derived: sum of 2 quarters · filed 2014-03-11 | $3.26M 10-K · filed 2014-03-11 | |
| 2011-09-30 | $827.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $3.04M 10-Q · filed 2012-11-05 | ||
| 2011-06-30 | $2.22M 10-Q · filed 2012-08-06 |
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