Cooper-Standard Holdings Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Cooper-Standard Holdings Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2021 to Q4 2023.
  • Cooper-Standard Holdings Inc. Deferred Income Tax Assets, Net for the quarter ending December 31, 2023 was $23.8M, a 19.8% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $23.8M +$3.94M +19.8% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $19.9M -$7.95M -28.6% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $27.8M Dec 31, 2021 10-K 2023-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.