COOPER-STANDARD HOLDINGS INC. Deferred Tax Assets, Property, Plant and Equipment
COOPER-STANDARD HOLDINGS INC. (CPS) had Deferred Tax Assets, Property, Plant and Equipment of $46.33 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $46.33M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $50.72M; Deferred Tax Assets, Property, Plant and Equipment as first filed $22.13M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $22.98M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $24.06M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $46.33M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $50.72M 10-K · filed 2026-02-13 | $22.13M 10-K · filed 2025-02-14 |
| 2023-12-31 | $22.98M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $24.06M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $27.93M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $26.16M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $20.82M 10-K · filed 2021-02-22 | $20.60M 10-K · filed 2020-02-26 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-26 |
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