Gentherm Inc OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
Gentherm Inc (THRM) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $286.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2021-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2021-03-01
- Gentherm Inc oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-12-31 was $227.00K.
- Gentherm Inc oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-09-30 was -$9.00K, a 118.00% decline year-over-year.
- Gentherm Inc oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-06-30 was $9.00K, a 50.00% increase year-over-year.
- Gentherm Inc oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2018-03-31 was $59.00K, a 436.36% increase year-over-year.
- Gentherm Inc oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2018 was $286.00K, a 1405.26% increase from fiscal 2017.
- Gentherm Inc oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2017 was $19.00K, a 93.04% decline from fiscal 2016.
- Gentherm Inc oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2016 was $273.00K.
- Gentherm Inc oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2015 was -$496.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2018-12-31 | $227.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $218.00K derived: sum of 2 quarters · filed 2021-03-01 | $227.00K derived: sum of 3 quarters · filed 2021-03-01 | $286.00K 10-K · filed 2021-03-01 | $68.00K 10-K · filed 2019-02-26 | |
| 2018-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | $0.00 derived: sum of 2 quarters · filed 2019-10-29 | $59.00K 10-Q · filed 2019-10-29 | $11.00K derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2018-06-30 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | $68.00K 10-Q · filed 2019-07-26 | $59.00K 10-Q · filed 2018-07-31 | $20.00K derived: sum of 3 quarters · filed 2020-02-20 | $70.00K derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-03-31 | $59.00K 10-Q · filed 2019-05-01 | $11.00K derived: sum of 2 quarters · filed 2020-02-20 | $61.00K derived: sum of 3 quarters · filed 2020-02-20 | $67.00K derived: sum of 4 quarters · filed 2020-02-20 | ||
| 2017-12-31 | -$48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $2.00K derived: sum of 2 quarters · filed 2020-02-20 | $8.00K derived: sum of 3 quarters · filed 2020-02-20 | $19.00K 10-K · filed 2020-02-20 | ||
| 2017-09-30 | $50.00K 10-Q · filed 2018-11-01 | $56.00K derived: sum of 2 quarters · filed 2018-11-01 | $67.00K 10-Q · filed 2018-11-01 | $139.00K derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | $6.00K 10-Q · filed 2018-07-31 | $17.00K 10-Q · filed 2018-07-31 | $89.00K derived: sum of 3 quarters · filed 2019-02-26 | $140.00K derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | $11.00K 10-Q · filed 2018-04-27 | $83.00K derived: sum of 2 quarters · filed 2019-02-26 | $134.00K derived: sum of 3 quarters · filed 2019-02-26 | $175.00K derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | $72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $123.00K derived: sum of 2 quarters · filed 2019-02-26 | $164.00K derived: sum of 3 quarters · filed 2019-02-26 | $273.00K 10-K · filed 2019-02-26 | ||
| 2016-09-30 | $51.00K 10-Q · filed 2017-10-30 | $92.00K derived: sum of 2 quarters · filed 2017-10-30 | $201.00K 10-Q · filed 2017-10-30 | -$140.00K derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-06-30 | $41.00K 10-Q · filed 2017-07-31 | $150.00K 10-Q · filed 2017-07-31 | -$191.00K derived: sum of 3 quarters · filed 2018-02-23 | -$346.00K derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-03-31 | $109.00K 10-Q · filed 2017-05-01 | -$232.00K derived: sum of 2 quarters · filed 2018-02-23 | -$387.00K derived: sum of 3 quarters · filed 2018-02-23 | |||
| 2015-12-31 | -$341.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$496.00K derived: sum of 2 quarters · filed 2018-02-23 | -$496.00K 10-K · filed 2018-02-23 | |||
| 2015-09-30 | -$155.00K 10-Q · filed 2016-10-28 | -$155.00K 10-Q · filed 2016-10-28 | ||||
| 2015-03-31 | -$89.00K 10-Q · filed 2016-04-29 |
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