Gentherm Inc Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
Gentherm Inc (THRM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent of -0.10% for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther · last filed 2015-03-02
- Gentherm Inc effective income tax rate reconciliation, tax credit, other, percent for fiscal 2014 was -0.10%, a 133.33% decline from fiscal 2013.
- Gentherm Inc effective income tax rate reconciliation, tax credit, other, percent for fiscal 2013 was 0.30%, a 70.00% decline from fiscal 2012.
- Gentherm Inc effective income tax rate reconciliation, tax credit, other, percent for fiscal 2012 was 1.00%, a 50.00% decline from fiscal 2011.
- Gentherm Inc effective income tax rate reconciliation, tax credit, other, percent for fiscal 2011 was 2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent 12 month |
|---|---|
| 2014-12-31 | -0.10% 10-K · filed 2015-03-02 |
| 2013-12-31 | 0.30% 10-K · filed 2015-03-02 |
| 2012-12-31 | 1.00% 10-K · filed 2015-03-02 |
| 2011-12-31 | 2.00% 10-K · filed 2014-03-11 |
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