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

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-Standard Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2012 to Q4 2024.
  • Cooper-Standard Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $405,182,000, a 7.6% decline 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-Standard Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $405,182,000 -$33,545,000 -7.6% 31 Dec 2024 10-K 14 Feb 2025 2024 FY
Q4 2023 $438,727,000 +$53,935,000 +14% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $384,792,000 +$49,809,000 +15% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $334,983,000 +$100,558,000 +43% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $234,425,000 +$39,631,000 +20% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $194,794,000 +$23,668,000 +14% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $171,126,000 -$18,229,000 -9.6% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $189,355,000 +$39,598,000 +26% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $149,757,000 +$12,746,000 +9.3% 31 Dec 2016 10-K/A 21 Feb 2018 2017 FY
Q4 2015 $137,011,000 -$7,069,000 -4.9% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $144,080,000 +$21,309,000 +17% 31 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $122,771,000 +$25,486,000 +26% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $97,285,000 31 Dec 2012 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.