The Cooper Companies, Inc. Deferred Tax Assets, Operating Loss Carryforwards
The Cooper Companies, Inc. (COO) had Deferred Tax Assets, Operating Loss Carryforwards of $250.90 million as of 2025-10-31, per its 10-K filed 2025-12-05.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-12-05
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards $250.90M.
- 2024-10-31: Deferred Tax Assets, Operating Loss Carryforwards $229.60M.
- 2023-10-31: Deferred Tax Assets, Operating Loss Carryforwards $206.40M.
- 2021-10-31: Deferred Tax Assets, Operating Loss Carryforwards $18.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-10-31 | $250.90M 10-K · filed 2025-12-05 | |
| 2024-10-31 | $229.60M 10-K · filed 2025-12-05 | |
| 2023-10-31 | $206.40M 10-K · filed 2024-12-06 | |
| 2021-10-31 | $18.50M 10-K · filed 2021-12-10 | |
| 2020-10-31 | $9.60M 10-K · filed 2021-12-10 | |
| 2019-10-31 | $8.30M 10-K · filed 2020-12-11 | |
| 2018-10-31 | $6.70M 10-K · filed 2019-12-20 | |
| 2017-10-31 | $3.70M 10-K · filed 2018-12-21 | |
| 2016-10-31 | $2.70M 10-K · filed 2017-12-22 | |
| 2015-10-31 | $2.80M 10-K · filed 2016-12-22 | |
| 2014-10-31 | $6.20M 10-K · filed 2015-12-18 | $6.25M 10-K · filed 2014-12-19 |
| 2013-10-31 | $3.56M 10-K · filed 2014-12-19 | $5.51M 10-K · filed 2013-12-20 |
| 2012-10-31 | $3.56M 10-K · filed 2013-12-20 | |
| 2011-10-31 | $8.16M 10-K · filed 2012-12-20 | |
| 2010-10-31 | $8.50M 10-K · filed 2011-12-16 |
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