Gentherm Inc Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Gentherm Inc (THRM) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $474.00 thousand for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-10-29.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-10-29
- Gentherm Inc other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-09-30 was $474.00K.
- Gentherm Inc other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-06-30 was $48.00K.
- Gentherm Inc other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-03-31 was $522.00K, a 86.08% decline year-over-year.
- Gentherm Inc other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-12-31 was -$1.82M.
- Gentherm Inc other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was -$211.00K.
- Gentherm Inc other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was -$899.00K.
- Gentherm Inc other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was -$796.00K, a 1082.72% decline from fiscal 2017.
- Gentherm Inc other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was $81.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-09-30 | $474.00K 10-Q · filed 2021-10-29 | $522.00K derived: sum of 2 quarters · filed 2021-10-29 | $1.04M 10-Q · filed 2021-10-29 | -$781.00K derived: sum of 4 quarters · filed 2021-10-29 | ||||
| 2021-06-30 | $48.00K 10-Q · filed 2021-07-30 | $570.00K 10-Q · filed 2021-07-30 | -$1.25M derived: sum of 3 quarters · filed 2021-07-30 | -$2.25M derived: sum of 4 quarters · filed 2021-10-29 | ||||
| 2021-03-31 | $522.00K 10-Q · filed 2021-04-30 | -$1.30M derived: sum of 2 quarters · filed 2021-04-30 | -$2.30M derived: sum of 3 quarters · filed 2021-10-29 | -$3.44M derived: sum of 4 quarters · filed 2021-10-29 | ||||
| 2020-12-31 | -$1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$2.82M derived: sum of 2 quarters · filed 2021-10-29 | -$3.96M derived: sum of 3 quarters · filed 2021-10-29 | -$211.00K 10-K · filed 2021-03-01 | ||||
| 2020-09-30 | -$997.00K 10-Q · filed 2021-10-29 | -$2.14M derived: sum of 2 quarters · filed 2021-10-29 | $1.61M 10-Q · filed 2021-10-29 | $1.34M derived: sum of 4 quarters · filed 2021-10-29 | ||||
| 2020-06-30 | -$1.14M 10-Q · filed 2021-07-30 | $2.61M 10-Q · filed 2021-07-30 | $2.34M derived: sum of 3 quarters · filed 2021-07-30 | $2.54M derived: sum of 4 quarters · filed 2021-07-30 | ||||
| 2020-03-31 | $3.75M 10-Q · filed 2021-04-30 | $3.48M derived: sum of 2 quarters · filed 2021-04-30 | $3.68M derived: sum of 3 quarters · filed 2021-04-30 | $3.45M derived: sum of 4 quarters · filed 2021-04-30 | ||||
| 2019-12-31 | -$270.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$68.00K derived: sum of 2 quarters · filed 2021-03-01 | -$300.00K derived: sum of 3 quarters · filed 2021-03-01 | -$899.00K 10-K · filed 2021-03-01 | $252.00K 10-K · filed 2020-02-20 | |||
| 2019-09-30 | $202.00K 10-Q · filed 2020-10-30 | -$55.00K 10-Q · filed 2019-10-29 | -$30.00K derived: sum of 2 quarters · filed 2020-10-30 | -$629.00K 10-Q · filed 2020-10-30 | $177.00K 10-Q · filed 2019-10-29 | -$2.11M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-06-30 | -$232.00K 10-Q · filed 2020-08-04 | $65.00K 10-Q · filed 2019-07-26 | -$831.00K 10-Q · filed 2020-08-04 | $232.00K 10-Q · filed 2019-07-26 | -$2.31M derived: sum of 3 quarters · filed 2021-03-01 | -$1.77M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-03-31 | -$599.00K 10-Q · filed 2020-05-07 | $167.00K 10-Q · filed 2019-05-01 | -$2.08M derived: sum of 2 quarters · filed 2021-03-01 | -$1.54M derived: sum of 3 quarters · filed 2021-03-01 | -$1.96M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2018-12-31 | -$1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$944.00K derived: sum of 2 quarters · filed 2021-03-01 | -$1.36M derived: sum of 3 quarters · filed 2021-03-01 | -$796.00K 10-K · filed 2021-03-01 | $300.00K 10-K · filed 2019-02-26 | |||
| 2018-09-30 | $536.00K 10-Q · filed 2019-10-29 | $117.00K derived: sum of 2 quarters · filed 2019-10-29 | $684.00K 10-Q · filed 2019-10-29 | $82.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-06-30 | -$419.00K 10-Q · filed 2019-07-26 | $148.00K 10-Q · filed 2019-07-26 | -$454.00K derived: sum of 3 quarters · filed 2020-02-20 | -$785.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | $567.00K 10-Q · filed 2019-05-01 | -$35.00K derived: sum of 2 quarters · filed 2020-02-20 | -$366.00K derived: sum of 3 quarters · filed 2020-02-20 | -$147.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | -$602.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$933.00K derived: sum of 2 quarters · filed 2020-02-20 | -$714.00K derived: sum of 3 quarters · filed 2020-02-20 | $81.00K 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | -$331.00K 10-Q · filed 2018-11-01 | -$112.00K derived: sum of 2 quarters · filed 2018-11-01 | $683.00K 10-Q · filed 2018-11-01 | $476.00K derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | $219.00K 10-Q · filed 2018-07-31 | $1.01M 10-Q · filed 2018-07-31 | $807.00K derived: sum of 3 quarters · filed 2019-02-26 | $574.00K derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | $795.00K 10-Q · filed 2018-04-27 | $588.00K derived: sum of 2 quarters · filed 2019-02-26 | $355.00K derived: sum of 3 quarters · filed 2019-02-26 | $73.00K derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | -$207.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$440.00K derived: sum of 2 quarters · filed 2019-02-26 | -$722.00K derived: sum of 3 quarters · filed 2019-02-26 | -$375.00K 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | -$233.00K 10-Q · filed 2017-10-30 | -$515.00K derived: sum of 2 quarters · filed 2017-10-30 | -$168.00K 10-Q · filed 2017-10-30 | |||||
| 2016-06-30 | -$282.00K 10-Q · filed 2017-07-31 | $65.00K 10-Q · filed 2017-07-31 | ||||||
| 2016-03-31 | $347.00K 10-Q · filed 2017-05-01 | |||||||
| 2015-09-30 | -$125.00K 10-Q · filed 2016-10-28 | -$246.00K derived: sum of 2 quarters · filed 2016-10-28 | -$335.00K 10-Q · filed 2016-10-28 | |||||
| 2015-06-30 | -$121.00K 10-Q · filed 2016-07-29 | -$210.00K 10-Q · filed 2016-07-29 | ||||||
| 2015-03-31 | -$89.00K 10-Q · filed 2015-05-01 |
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