Gentherm Inc Other Comprehensive Income (Loss), Tax
Gentherm Inc (THRM) reported Other Comprehensive Income (Loss), Tax of $413.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2020-02-20
- Gentherm Inc other comprehensive income (loss), tax for the quarter ending 2019-12-31 was -$253.00K.
- Gentherm Inc other comprehensive income (loss), tax for the quarter ending 2019-09-30 was $260.00K, a 50.10% decline year-over-year.
- Gentherm Inc other comprehensive income (loss), tax for the quarter ending 2019-06-30 was $62.00K.
- Gentherm Inc other comprehensive income (loss), tax for the quarter ending 2019-03-31 was $344.00K, a 53.64% decline year-over-year.
- Gentherm Inc other comprehensive income (loss), tax for fiscal 2019 was $413.00K, a 49.20% decline from fiscal 2018.
- Gentherm Inc other comprehensive income (loss), tax for fiscal 2018 was $813.00K, a 6675.00% increase from fiscal 2017.
- Gentherm Inc other comprehensive income (loss), tax for fiscal 2017 was $12.00K.
- Gentherm Inc other comprehensive income (loss), tax for fiscal 2016 was -$584.00K, a 476.77% decline from fiscal 2015.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|
| 2019-12-31 | -$253.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $7.00K derived: sum of 2 quarters · filed 2020-02-20 | $69.00K derived: sum of 3 quarters · filed 2020-02-20 | $413.00K 10-K · filed 2020-02-20 | |
| 2019-09-30 | $260.00K 10-Q · filed 2019-10-29 | $322.00K derived: sum of 2 quarters · filed 2019-10-29 | $666.00K 10-Q · filed 2019-10-29 | $479.00K derived: sum of 4 quarters · filed 2020-02-20 | |
| 2019-06-30 | $62.00K 10-Q · filed 2019-07-26 | $406.00K 10-Q · filed 2019-07-26 | $219.00K derived: sum of 3 quarters · filed 2020-02-20 | $740.00K derived: sum of 4 quarters · filed 2020-02-20 | |
| 2019-03-31 | $344.00K 10-Q · filed 2019-05-01 | $157.00K derived: sum of 2 quarters · filed 2020-02-20 | $678.00K derived: sum of 3 quarters · filed 2020-02-20 | $415.00K derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-12-31 | -$187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $334.00K derived: sum of 2 quarters · filed 2020-02-20 | $71.00K derived: sum of 3 quarters · filed 2020-02-20 | $813.00K 10-K · filed 2020-02-20 | |
| 2018-09-30 | $521.00K 10-Q · filed 2019-10-29 | $258.00K derived: sum of 2 quarters · filed 2019-10-29 | $1.00M 10-Q · filed 2019-10-29 | $104.00K derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-06-30 | -$263.00K 10-Q · filed 2019-07-26 | $488.00K 10-Q · filed 2019-07-26 | $479.00K 10-Q · filed 2018-07-31 | -$417.00K derived: sum of 3 quarters · filed 2020-02-20 | -$649.00K derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | $742.00K 10-Q · filed 2019-05-01 | -$154.00K derived: sum of 2 quarters · filed 2020-02-20 | -$386.00K derived: sum of 3 quarters · filed 2020-02-20 | -$55.00K derived: sum of 4 quarters · filed 2020-02-20 | |
| 2017-12-31 | -$896.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$1.13M derived: sum of 2 quarters · filed 2020-02-20 | -$797.00K derived: sum of 3 quarters · filed 2020-02-20 | $12.00K 10-K · filed 2020-02-20 | |
| 2017-09-30 | -$232.00K 10-Q · filed 2018-11-01 | $99.00K derived: sum of 2 quarters · filed 2018-11-01 | $908.00K 10-Q · filed 2018-11-01 | $1.38M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-06-30 | $331.00K 10-Q · filed 2018-07-31 | $1.14M 10-Q · filed 2018-07-31 | $1.61M derived: sum of 3 quarters · filed 2019-02-26 | $1.44M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-03-31 | $809.00K 10-Q · filed 2018-04-27 | $1.28M derived: sum of 2 quarters · filed 2019-02-26 | $1.11M derived: sum of 3 quarters · filed 2019-02-26 | $1.01M derived: sum of 4 quarters · filed 2019-02-26 | |
| 2016-12-31 | $470.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $301.00K derived: sum of 2 quarters · filed 2019-02-26 | $202.00K derived: sum of 3 quarters · filed 2019-02-26 | -$584.00K 10-K · filed 2019-02-26 | |
| 2016-09-30 | -$169.00K 10-Q · filed 2017-10-30 | -$268.00K derived: sum of 2 quarters · filed 2017-10-30 | -$1.05M 10-Q · filed 2017-10-30 | $355.00K derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | -$99.00K 10-Q · filed 2017-07-31 | -$885.00K 10-Q · filed 2017-07-31 | $524.00K derived: sum of 3 quarters · filed 2018-02-23 | $193.00K derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-03-31 | -$786.00K 10-Q · filed 2017-05-01 | $623.00K derived: sum of 2 quarters · filed 2018-02-23 | $292.00K derived: sum of 3 quarters · filed 2018-02-23 | -$75.00K derived: sum of 4 quarters · filed 2018-02-23 | |
| 2015-12-31 | $1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $1.08M derived: sum of 2 quarters · filed 2018-02-23 | $711.00K derived: sum of 3 quarters · filed 2018-02-23 | $155.00K 10-K · filed 2018-02-23 | |
| 2015-09-30 | -$331.00K 10-Q · filed 2016-10-28 | -$698.00K derived: sum of 2 quarters · filed 2016-10-28 | -$1.25M 10-Q · filed 2016-10-28 | -$7.12M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | -$367.00K 10-Q · filed 2016-07-29 | -$923.00K 10-Q · filed 2016-07-29 | -$6.79M derived: sum of 3 quarters · filed 2017-02-23 | -$6.80M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | -$556.00K 10-Q · filed 2016-04-29 | -$6.42M derived: sum of 2 quarters · filed 2017-02-23 | -$6.43M derived: sum of 3 quarters · filed 2017-02-23 | -$6.71M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | -$5.87M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$5.87M derived: sum of 2 quarters · filed 2017-02-23 | -$6.15M derived: sum of 3 quarters · filed 2017-02-23 | -$6.73M 10-K · filed 2017-02-23 | |
| 2014-09-30 | -$8.00K 10-Q · filed 2015-10-30 | -$288.00K derived: sum of 2 quarters · filed 2015-10-30 | -$862.00K 10-Q · filed 2015-10-30 | -$1.50M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | -$280.00K 10-Q · filed 2015-07-31 | -$854.00K 10-Q · filed 2015-07-31 | -$1.50M derived: sum of 3 quarters · filed 2016-02-25 | -$1.41M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | -$574.00K 10-Q · filed 2015-05-01 | -$1.22M derived: sum of 2 quarters · filed 2016-02-25 | -$1.13M derived: sum of 3 quarters · filed 2016-02-25 | -$1.21M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | -$641.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$553.00K derived: sum of 2 quarters · filed 2016-02-25 | -$635.00K derived: sum of 3 quarters · filed 2016-02-25 | -$444.00K 10-K · filed 2016-02-25 | |
| 2013-09-30 | $88.00K 10-Q · filed 2014-11-10 | $6.00K derived: sum of 2 quarters · filed 2014-11-10 | $197.00K 10-Q · filed 2014-11-10 | ||
| 2013-06-30 | -$82.00K 10-Q · filed 2014-08-05 | $109.00K 10-Q · filed 2014-08-05 | |||
| 2013-03-31 | -$43.00K 10-Q · filed 2014-05-09 | ||||
| 2012-12-31 | -$301.00K 10-K · filed 2015-03-02 |
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