Cooper-Standard Holdings Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2012 to Q4 2023

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 history and growth rate from Q4 2012 to Q4 2023.
  • Cooper-Standard Holdings Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $18.6M, a 45.2% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $18.6M +$5.78M +45.2% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $12.8M -$6.59M -34% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $19.4M -$38.1M -66.3% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $57.5M +$11.6M +25.3% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $45.9M -$19.6M -29.9% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $65.5M +$41.2M +169% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $24.3M -$12.9M -34.6% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $37.2M -$7.21M -16.2% Dec 31, 2016 10-K/A 2018-02-21
Q4 2015 $44.4M -$3.79M -7.86% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $48.2M +$16M +49.7% Dec 31, 2014 10-K 2016-02-23
Q4 2013 $32.2M -$46M -58.8% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $78.2M Dec 31, 2012 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.