Deferred Tax Assets, Net of Valuation Allowance in USD of Cooper-Standard Holdings Inc. from Q4 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Cooper-Standard Holdings Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2012 to Q4 2024.
  • Cooper-Standard Holdings Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $59,439,000.000, a 220% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Cooper-Standard Holdings Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $59,439,000 +$40,855,000 +2.2% 31 Dec 2024 10-K 14 Feb 2025
Q4 2023 $18,584,000 +$5,784,000 +45.2% 31 Dec 2023 10-K 14 Feb 2025
Q4 2022 $12,800,000 -$6,591,000 -34% 31 Dec 2022 10-K 16 Feb 2024
Q4 2021 $19,391,000 -$38,082,000 -66.3% 31 Dec 2021 10-K 17 Feb 2023
Q4 2020 $57,473,000 +$11,596,000 +25.3% 31 Dec 2020 10-K 18 Feb 2022
Q4 2019 $45,877,000 -$19,606,000 -29.9% 31 Dec 2019 10-K 22 Feb 2021
Q4 2018 $65,483,000 +$41,160,000 +1.7% 31 Dec 2018 10-K 26 Feb 2020
Q4 2017 $24,323,000 -$12,855,000 -34.6% 31 Dec 2017 10-K 25 Feb 2019
Q4 2016 $37,178,000 -$7,207,000 -16.2% 31 Dec 2016 10-K/A 21 Feb 2018
Q4 2015 $44,385,000 -$3,785,000 -7.9% 31 Dec 2015 10-K 17 Feb 2017
Q4 2014 $48,170,000 +$15,991,000 +49.7% 31 Dec 2014 10-K 23 Feb 2016
Q4 2013 $32,179,000 -$45,994,000 -58.8% 31 Dec 2013 10-K 24 Feb 2015
Q4 2012 $78,173,000 31 Dec 2012 10-K 28 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.