The Cooper Companies, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
The Cooper Companies, Inc. (COO) had Deferred Tax Liabilities, Property, Plant and Equipment of $67.80 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
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-12-05
- 2025-10-31: Deferred Tax Liabilities, Property, Plant and Equipment $67.80M.
- 2024-10-31: Deferred Tax Liabilities, Property, Plant and Equipment $51.70M.
- 2023-10-31: Deferred Tax Liabilities, Property, Plant and Equipment $41.30M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $51.20M.
- 2022-10-31: Deferred Tax Liabilities, Property, Plant and Equipment $48.80M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-10-31 | $67.80M 10-K · filed 2025-12-05 | |
| 2024-10-31 | $51.70M 10-K · filed 2025-12-05 | |
| 2023-10-31 | $41.30M 10-K · filed 2024-12-06 | $51.20M 10-K · filed 2023-12-08 |
| 2022-10-31 | $48.80M 10-K · filed 2023-12-08 | |
| 2021-10-31 | $46.50M 10-K · filed 2022-12-09 | |
| 2020-10-31 | $39.20M 10-K · filed 2021-12-10 | |
| 2019-10-31 | $14.30M 10-K · filed 2020-12-11 | |
| 2018-10-31 | $8.20M 10-K · filed 2019-12-20 | |
| 2017-10-31 | $4.80M 10-K · filed 2018-12-21 | |
| 2016-10-31 | $0.00 10-K · filed 2017-12-22 |
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