Gentherm Inc Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Gentherm Inc (THRM) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $192.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2015-03-02
- Gentherm Inc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2014 was $192.00K.
- Gentherm Inc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2013 was -$67.00K.
- Gentherm Inc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2012 was -$33.00K, a 132.67% decline from fiscal 2011.
- Gentherm Inc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2011 was $101.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2014-12-31 | $192.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | -$67.00K 10-K · filed 2015-03-02 |
| 2012-12-31 | -$33.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $101.00K 10-K · filed 2013-03-15 |
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