Cooper-Standard Holdings Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 growth rate from Q4 2011 to Q4 2023.
  • Cooper-Standard Holdings Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $496M, a 12.4% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $496M +$54.8M +12.4% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $442M +$24.1M +5.78% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $417M +$54.4M +15% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $363M +$69.4M +23.6% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $294M +$20.5M +7.51% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $273M +$16.5M +6.41% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $257M +$15.6M +6.47% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $241M +$3.98M +1.68% Dec 31, 2016 10-K/A 2018-02-21
Q4 2015 $237M -$22.8M -8.78% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $260M +$12.8M +5.17% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $247M -$15.5M -5.89% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $263M +$231M +722% Dec 31, 2012 10-K 2014-02-28
Q2 2012 $63.1M Jun 30, 2012 10-Q 2012-08-09
Q4 2011 $32M Dec 31, 2011 10-Q 2012-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.