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Gentherm THRM Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Gentherm in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Gentherm’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:29 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-314184
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other intangible assets, net | 49,703 | 52,796 |
| Operating lease right-of-use assets | 50,794 | 56,524 |
| Deferred income tax assets | 92,957 | 93,552 |
| Other non-current assets | 43,846 | 37,075 |
| Total assets | $1,493,204 | $1,396,429 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current Liabilities: | ||
| Accounts payable | $270,382 | $260,487 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Gentherm's deferred tax assets and other non-current assets?
- Gentherm (THRM) reported deferred tax assets and other non-current assets of $43.85M in Q2 2026.
- How has Gentherm's deferred tax assets and other non-current assets changed year-over-year?
- Gentherm's deferred tax assets and other non-current assets increased by 17.4% year-over-year, from $37.35M to $43.85M.
- What is the long-term trend for Gentherm's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Gentherm's deferred tax assets and other non-current assets has grown at a 37.1% compound annual growth rate (CAGR), from $7.65M to $37.08M.
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