The Cooper Companies, Inc. (COO) Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory

The Cooper Companies, Inc. Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory

The Cooper Companies, Inc. (COO) had Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory of $1.99 billion as of 2021-01-31, per its 10-K filed 2023-12-08.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory · last filed 2026-09-09

• 2021-01-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $1.99B.
• 2020-11-30: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $2.00B.