COOPER COMPANIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2010 to Q3 2023

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 history and growth rate from Q3 2010 to Q3 2023.
  • Cooper Companies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $20.7M, a 65.6% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $20.7M -$39.4M -65.6% Oct 31, 2023 10-K 2023-12-08
Q3 2022 $60.1M +$8.3M +16% Oct 31, 2022 10-K 2023-12-08
Q3 2021 $51.8M +$6.5M +14.3% Oct 31, 2021 10-K 2022-12-09
Q3 2020 $45.3M +$3.8M +9.16% Oct 31, 2020 10-K 2021-12-10
Q3 2019 $41.5M +$2.4M +6.14% Oct 31, 2019 10-K 2020-12-11
Q3 2018 $39.1M -$20M -33.8% Oct 31, 2018 10-K 2019-12-20
Q3 2017 $59.1M +$45.8M +344% Oct 31, 2017 10-K 2018-12-21
Q3 2016 $13.3M -$100K -0.75% Oct 31, 2016 10-K 2017-12-22
Q3 2015 $13.4M -$1.1M -7.59% Oct 31, 2015 10-K 2016-12-22
Q3 2014 $14.5M +$13.5M +1398% Oct 31, 2014 10-K 2015-12-18
Q3 2013 $968K -$139K -12.6% Oct 31, 2013 10-K 2014-12-19
Q2 2013 $1M Jul 31, 2013 10-K 2013-12-20
Q3 2012 $1.11M +$1.11M Oct 31, 2012 10-K 2013-12-20
Q3 2011 $0 $0 Oct 31, 2011 10-K 2012-12-20
Q3 2010 $0 Oct 31, 2010 10-K 2011-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.