The Cooper Companies, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
The Cooper Companies, Inc. (COO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $32.70 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-12-05
- 2025-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $32.70M.
- 2024-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $34.20M.
- 2023-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $31.90M.
- 2018-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $25.60M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-10-31 | $32.70M 10-K · filed 2025-12-05 | |
| 2024-10-31 | $34.20M 10-K · filed 2025-12-05 | |
| 2023-10-31 | $31.90M 10-K · filed 2024-12-06 | |
| 2018-10-31 | $25.60M 10-K · filed 2018-12-21 | |
| 2017-10-31 | $39.70M 10-K · filed 2018-12-21 | |
| 2016-10-31 | $24.50M 10-K · filed 2017-12-22 | |
| 2015-10-31 | $26.40M 10-K · filed 2016-12-22 | |
| 2014-10-31 | $24.70M 10-K · filed 2015-12-18 | $24.68M 10-K · filed 2014-12-19 |
| 2013-10-31 | $19.93M 10-K · filed 2014-12-19 | |
| 2012-10-31 | $19.39M 10-K · filed 2013-12-20 | |
| 2011-10-31 | $19.34M 10-K · filed 2012-12-20 |
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