The Cooper Companies, Inc. Deferred Tax Assets, Tax Credit Carryforwards
The Cooper Companies, Inc. (COO) had Deferred Tax Assets, Tax Credit Carryforwards of $1.30 million as of 2018-10-31, per its 10-K filed 2018-12-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2018-12-21
- 2018-10-31: Deferred Tax Assets, Tax Credit Carryforwards $1.30M.
- 2017-10-31: Deferred Tax Assets, Tax Credit Carryforwards $8.70M.
- 2016-10-31: Deferred Tax Assets, Tax Credit Carryforwards $1.80M.
- 2015-10-31: Deferred Tax Assets, Tax Credit Carryforwards $1.10M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2018-10-31 | $1.30M 10-K · filed 2018-12-21 | |
| 2017-10-31 | $8.70M 10-K · filed 2018-12-21 | |
| 2016-10-31 | $1.80M 10-K · filed 2017-12-22 | |
| 2015-10-31 | $1.10M 10-K · filed 2016-12-22 | |
| 2014-10-31 | $11.70M 10-K · filed 2015-12-18 | $11.62M 10-K · filed 2014-12-19 |
| 2013-10-31 | $11.09M 10-K · filed 2014-12-19 | |
| 2012-10-31 | $8.70M 10-K · filed 2013-12-20 | |
| 2011-10-31 | $7.63M 10-K · filed 2012-12-20 | |
| 2010-10-31 | $6.28M 10-K · filed 2011-12-16 |
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