Deferred Tax Assets, Net of Valuation Allowance of Cooper-Standard Holdings Inc. from 31 Dec 2012 to 31 Dec 2025

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 in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
Cooper-Standard Holdings Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $99,637,000, a 68% increase year-over-year.
Source SEC data: View on sec.gov

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	Fiscal Year	Fiscal Period
Q4 2025	$99,637,000	+$40,198,000	+68%	31 Dec 2025	10-K	13 Feb 2026	2025	FY
Q4 2024	$59,439,000	+$40,855,000	+220%	31 Dec 2024	10-K	13 Feb 2026	2025	FY
Q4 2023	$18,584,000	+$5,784,000	+45%	31 Dec 2023	10-K	14 Feb 2025	2024	FY
Q4 2022	$12,800,000	-$6,591,000	-34%	31 Dec 2022	10-K	16 Feb 2024	2023	FY
Q4 2021	$19,391,000	-$38,082,000	-66%	31 Dec 2021	10-K	17 Feb 2023	2022	FY
Q4 2020	$57,473,000	+$11,596,000	+25%	31 Dec 2020	10-K	18 Feb 2022	2021	FY
Q4 2019	$45,877,000	-$19,606,000	-30%	31 Dec 2019	10-K	22 Feb 2021	2020	FY
Q4 2018	$65,483,000	+$41,160,000	+169%	31 Dec 2018	10-K	26 Feb 2020	2019	FY
Q4 2017	$24,323,000	-$12,855,000	-35%	31 Dec 2017	10-K	25 Feb 2019	2018	FY
Q4 2016	$37,178,000	-$7,207,000	-16%	31 Dec 2016	10-K/A	21 Feb 2018	2017	FY
Q4 2015	$44,385,000	-$3,785,000	-7.9%	31 Dec 2015	10-K	17 Feb 2017	2016	FY
Q4 2014	$48,170,000	+$15,991,000	+50%	31 Dec 2014	10-K	23 Feb 2016	2015	FY
Q4 2013	$32,179,000	-$45,994,000	-59%	31 Dec 2013	10-K	24 Feb 2015	2014	FY
Q4 2012	$78,173,000			31 Dec 2012	10-K	28 Feb 2014	2013	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.