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The Cooper Companies, Inc. (COO) Deferred Tax Liabilities, Goodwill

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The Cooper Companies, Inc. Deferred Tax Liabilities, Goodwill

The Cooper Companies, Inc. (COO) had Deferred Tax Liabilities, Goodwill of $52.70 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 Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2025-12-05

  • 2025-10-31: Deferred Tax Liabilities, Goodwill $52.70M.
  • 2024-10-31: Deferred Tax Liabilities, Goodwill $44.50M.
  • 2023-10-31: Deferred Tax Liabilities, Goodwill $34.70M; Deferred Tax Liabilities, Goodwill as first filed $47.40M.
  • 2022-10-31: Deferred Tax Liabilities, Goodwill $39.70M.
Period endDeferred Tax Liabilities, GoodwillDeferred Tax Liabilities, Goodwill as first filed
2025-10-31$52.70M
10-K · filed 2025-12-05
2024-10-31$44.50M
10-K · filed 2025-12-05
2023-10-31$34.70M
10-K · filed 2024-12-06
$47.40M
10-K · filed 2023-12-08
2022-10-31$39.70M
10-K · filed 2023-12-08
2021-10-31$34.00M
10-K · filed 2022-12-09
2020-10-31$29.70M
10-K · filed 2021-12-10
2019-10-31$25.00M
10-K · filed 2020-12-11
2018-10-31$22.40M
10-K · filed 2019-12-20
2017-10-31$32.40M
10-K · filed 2018-12-21
2016-10-31$29.50M
10-K · filed 2017-12-22
2015-10-31$26.50M
10-K · filed 2016-12-22
2014-10-31$24.20M
10-K · filed 2015-12-18
$24.21M
10-K · filed 2014-12-19
2013-10-31$21.57M
10-K · filed 2014-12-19
2012-10-31$19.04M
10-K · filed 2013-12-20
2011-10-31$16.80M
10-K · filed 2012-12-20
2010-10-31$14.73M
10-K · filed 2011-12-16

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