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

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-Standard Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
Cooper-Standard Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $379,069,000, a 6.4% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Cooper-Standard Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$379,069,000	-$26,113,000	-6.4%	31 Dec 2025	10-K	13 Feb 2026	2025	FY
Q4 2024	$405,182,000	-$33,545,000	-7.6%	31 Dec 2024	10-K	13 Feb 2026	2025	FY
Q4 2023	$438,727,000	+$53,935,000	+14%	31 Dec 2023	10-K	14 Feb 2025	2024	FY
Q4 2022	$384,792,000	+$49,809,000	+15%	31 Dec 2022	10-K	16 Feb 2024	2023	FY
Q4 2021	$334,983,000	+$100,558,000	+43%	31 Dec 2021	10-K	17 Feb 2023	2022	FY
Q4 2020	$234,425,000	+$39,631,000	+20%	31 Dec 2020	10-K	18 Feb 2022	2021	FY
Q4 2019	$194,794,000	+$23,668,000	+14%	31 Dec 2019	10-K	22 Feb 2021	2020	FY
Q4 2018	$171,126,000	-$18,229,000	-9.6%	31 Dec 2018	10-K	26 Feb 2020	2019	FY
Q4 2017	$189,355,000	+$39,598,000	+26%	31 Dec 2017	10-K	25 Feb 2019	2018	FY
Q4 2016	$149,757,000	+$12,746,000	+9.3%	31 Dec 2016	10-K/A	21 Feb 2018	2017	FY
Q4 2015	$137,011,000	-$7,069,000	-4.9%	31 Dec 2015	10-K	17 Feb 2017	2016	FY
Q4 2014	$144,080,000	+$21,309,000	+17%	31 Dec 2014	10-K	23 Feb 2016	2015	FY
Q4 2013	$122,771,000	+$25,486,000	+26%	31 Dec 2013	10-K	24 Feb 2015	2014	FY
Q4 2012	$97,285,000			31 Dec 2012	10-K	28 Feb 2014	2013	FY

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