Gentherm Inc Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Gentherm Inc (THRM) reported Right-of-Use Asset Obtained in Exchange for Operating Lease Liability of $19.36 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Leases
us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability · last filed 2026-02-19
- Gentherm Inc right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2021-03-31 was $269.00K, a 95.76% decline year-over-year.
- Gentherm Inc right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2020-12-31 was $12.34M, a 1498.19% increase year-over-year.
- Gentherm Inc right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2020-09-30 was $7.35M, a 2092.84% increase year-over-year.
- Gentherm Inc right-of-use asset obtained in exchange for operating lease liability for the quarter ending 2020-06-30 was -$872.00K, a 213.25% decline year-over-year.
- Gentherm Inc right-of-use asset obtained in exchange for operating lease liability for fiscal 2025 was $19.36M, a 36.97% decline from fiscal 2024.
- Gentherm Inc right-of-use asset obtained in exchange for operating lease liability for fiscal 2024 was $30.72M, a 553.06% increase from fiscal 2023.
- Gentherm Inc right-of-use asset obtained in exchange for operating lease liability for fiscal 2023 was $4.70M, a 70.42% decline from fiscal 2022.
- Gentherm Inc right-of-use asset obtained in exchange for operating lease liability for fiscal 2022 was $15.90M, a 568.43% increase from fiscal 2021.
| Period end | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 6 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 9 month | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 12 month |
|---|---|---|---|---|
| 2025-12-31 | $19.36M 10-K · filed 2026-02-19 | |||
| 2024-12-31 | $30.72M 10-K · filed 2026-02-19 | |||
| 2023-12-31 | $4.70M 10-K · filed 2025-02-19 | |||
| 2022-12-31 | $15.90M 10-K · filed 2024-02-21 | |||
| 2021-12-31 | $2.38M 10-K · filed 2023-02-24 | |||
| 2021-03-31 | $269.00K 10-Q · filed 2021-04-30 | $12.61M derived: sum of 2 quarters · filed 2022-02-17 | $19.95M derived: sum of 3 quarters · filed 2022-02-17 | $19.08M derived: sum of 4 quarters · filed 2022-02-17 |
| 2020-12-31 | $12.34M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $19.68M derived: sum of 2 quarters · filed 2022-02-17 | $18.81M derived: sum of 3 quarters · filed 2022-02-17 | $25.16M 10-K · filed 2022-02-17 |
| 2020-09-30 | $7.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $6.47M derived: sum of 2 quarters · filed 2020-10-30 | $12.82M 10-Q · filed 2020-10-30 | $13.60M derived: sum of 4 quarters · filed 2021-04-30 |
| 2020-06-30 | -$872.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $5.48M 10-Q · filed 2020-08-04 | $6.25M derived: sum of 3 quarters · filed 2021-04-30 | $6.58M derived: sum of 4 quarters · filed 2021-04-30 |
| 2020-03-31 | $6.35M 10-Q · filed 2021-04-30 | $7.12M derived: sum of 2 quarters · filed 2021-04-30 | $7.46M derived: sum of 3 quarters · filed 2021-04-30 | $8.23M derived: sum of 4 quarters · filed 2021-04-30 |
| 2019-12-31 | $772.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $1.11M derived: sum of 2 quarters · filed 2021-03-01 | $1.88M derived: sum of 3 quarters · filed 2021-03-01 | $4.11M 10-K · filed 2021-03-01 |
| 2019-09-30 | $335.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $1.10M derived: sum of 2 quarters · filed 2020-10-30 | $3.34M 10-Q · filed 2020-10-30 | |
| 2019-06-30 | $770.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $3.00M 10-Q · filed 2020-08-04 | ||
| 2019-03-31 | $2.23M 10-Q · filed 2019-05-01 |
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