COOPER-STANDARD HOLDINGS INC. Deferred Tax Assets, Net of Valuation Allowance
COOPER-STANDARD HOLDINGS INC. (CPS) had Deferred Tax Assets, Net of Valuation Allowance of $99.64 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $99.64M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $59.44M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $18.58M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $12.80M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $99.64M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $59.44M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $18.58M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $12.80M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $19.39M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $57.47M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $45.88M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $65.48M 10-K · filed 2020-02-26 | $61.77M 10-K · filed 2019-02-25 |
| 2017-12-31 | $24.32M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $37.18M 10-K/A · filed 2018-02-21 | |
| 2015-12-31 | $44.38M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $48.17M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $32.18M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $78.17M 10-K · filed 2014-02-28 |
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