Deferred Tax Assets, Valuation Allowance of COOPER COMPANIES, INC. from 31 Oct 2010 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
COOPER COMPANIES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2010 to 31 Oct 2025.
  • COOPER COMPANIES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $32,800,000, a 41% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

COOPER COMPANIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $32,800,000 +$9,500,000 +41% 31 Oct 2025 10-K 05 Dec 2025 2025 FY
Q3 2024 $23,300,000 +$2,600,000 +13% 31 Oct 2024 10-K 05 Dec 2025 2025 FY
Q3 2023 $20,700,000 -$39,400,000 -66% 31 Oct 2023 10-K 06 Dec 2024 2024 FY
Q3 2022 $60,100,000 +$8,300,000 +16% 31 Oct 2022 10-K 08 Dec 2023 2023 FY
Q3 2021 $51,800,000 +$6,500,000 +14% 31 Oct 2021 10-K 09 Dec 2022 2022 FY
Q3 2020 $45,300,000 +$3,800,000 +9.2% 31 Oct 2020 10-K 10 Dec 2021 2021 FY
Q3 2019 $41,500,000 +$2,400,000 +6.1% 31 Oct 2019 10-K 11 Dec 2020 2020 FY
Q3 2018 $39,100,000 -$20,000,000 -34% 31 Oct 2018 10-K 20 Dec 2019 2019 FY
Q3 2017 $59,100,000 +$45,800,000 +344% 31 Oct 2017 10-K 21 Dec 2018 2018 FY
Q3 2016 $13,300,000 -$100,000 -0.75% 31 Oct 2016 10-K 22 Dec 2017 2017 FY
Q3 2015 $13,400,000 -$1,100,000 -7.6% 31 Oct 2015 10-K 22 Dec 2016 2016 FY
Q3 2014 $14,500,000 +$13,532,000 +1398% 31 Oct 2014 10-K 18 Dec 2015 2015 FY
Q3 2013 $968,000 -$139,000 -13% 31 Oct 2013 10-K 19 Dec 2014 2014 FY
Q2 2013 $1,000,000 31 Jul 2013 10-K 20 Dec 2013 2013 FY
Q3 2012 $1,107,000 +$1,107,000 31 Oct 2012 10-K 20 Dec 2013 2013 FY
Q3 2011 $0 $0 31 Oct 2011 10-K 20 Dec 2012 2012 FY
Q3 2010 $0 31 Oct 2010 10-K 16 Dec 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.