The Cooper Companies, Inc. Deferred Tax Liabilities, Intangible Assets
The Cooper Companies, Inc. (COO) had Deferred Tax Liabilities, Intangible Assets of $115.70 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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2025-12-05
- 2025-10-31: Deferred Tax Liabilities, Intangible Assets $115.70M.
- 2024-10-31: Deferred Tax Liabilities, Intangible Assets $130.40M.
- 2023-10-31: Deferred Tax Liabilities, Intangible Assets $121.30M; Deferred Tax Liabilities, Intangible Assets as first filed $132.40M.
- 2022-10-31: Deferred Tax Liabilities, Intangible Assets $153.80M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-10-31 | $115.70M 10-K · filed 2025-12-05 | |
| 2024-10-31 | $130.40M 10-K · filed 2025-12-05 | |
| 2023-10-31 | $121.30M 10-K · filed 2024-12-06 | $132.40M 10-K · filed 2023-12-08 |
| 2022-10-31 | $153.80M 10-K · filed 2023-12-08 | |
| 2021-10-31 | $0.00 10-K · filed 2022-12-09 | |
| 2018-10-31 | $0.00 10-K · filed 2018-12-21 | |
| 2017-10-31 | $25.90M 10-K · filed 2018-12-21 | |
| 2016-10-31 | $31.20M 10-K · filed 2017-12-22 | |
| 2015-10-31 | $24.00M 10-K · filed 2016-12-22 | |
| 2014-10-31 | $27.90M 10-K · filed 2015-12-18 | $27.88M 10-K · filed 2014-12-19 |
| 2013-10-31 | $20.20M 10-K · filed 2014-12-19 | |
| 2012-10-31 | $24.55M 10-K · filed 2013-12-20 | |
| 2011-10-31 | $15.61M 10-K · filed 2012-12-20 | |
| 2010-10-31 | $15.16M 10-K · filed 2011-12-16 |
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