Deferred Tax Assets, Gross in USD of Cooper-Standard Holdings Inc. from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Cooper-Standard Holdings Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2011 to Q4 2024.
  • Cooper-Standard Holdings Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $501,990,000, a 1.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Cooper-Standard Holdings Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $501,990,000 +$5,537,000 +1.1% 31 Dec 2024 10-K 14 Feb 2025 2024 FY
Q4 2023 $496,453,000 +$54,831,000 +12% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $441,622,000 +$24,134,000 +5.8% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $417,488,000 +$54,418,000 +15% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $363,070,000 +$69,423,000 +24% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $293,647,000 +$20,505,000 +7.5% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $273,142,000 +$16,458,000 +6.4% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $256,684,000 +$15,606,000 +6.5% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $241,078,000 +$3,977,000 +1.7% 31 Dec 2016 10-K/A 21 Feb 2018 2017 FY
Q4 2015 $237,101,000 -$22,809,000 -8.8% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $259,910,000 +$12,766,000 +5.2% 31 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $247,144,000 -$15,471,000 -5.9% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $262,615,000 +$230,653,000 +722% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q2 2012 $63,059,000 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q4 2011 $31,962,000 31 Dec 2011 10-Q 09 Aug 2012 2012 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.