COOPER-STANDARD HOLDINGS INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
COOPER-STANDARD HOLDINGS INC. (CPS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $39.05 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $39.05M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $36.95M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $43.63M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $40.06M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $39.05M 10-K · filed 2026-02-13 |
| 2024-12-31 | $36.95M 10-K · filed 2026-02-13 |
| 2023-12-31 | $43.63M 10-K · filed 2025-02-14 |
| 2022-12-31 | $40.06M 10-K · filed 2024-02-16 |
| 2021-12-31 | $40.03M 10-K · filed 2023-02-17 |
| 2020-12-31 | $53.23M 10-K · filed 2022-02-18 |
| 2019-12-31 | $48.59M 10-K · filed 2021-02-22 |
| 2018-12-31 | $51.74M 10-K · filed 2020-02-26 |
| 2017-12-31 | $57.70M 10-K · filed 2019-02-25 |
| 2016-12-31 | $78.19M 10-K/A · filed 2018-02-21 |
| 2015-12-31 | $75.69M 10-K · filed 2017-02-17 |
| 2014-12-31 | $83.00M 10-K · filed 2016-02-23 |
| 2013-12-31 | $52.10M 10-K · filed 2015-02-24 |
| 2012-12-31 | $75.93M 10-K · filed 2014-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Holley Inc. (HLLY) | United States | $0.295B | 29.21 |
| STRATTEC SECURITY CORP (STRT) | United States | $0.262B | 15.92 |
| MOTORCAR PARTS OF AMERICA INC (MPAA) | United States | $0.200B | -71.31 |
| STONERIDGE INC (SRI) | United States | $0.195B | -1.74 |
| Commercial Vehicle Group, Inc. (CVGI) | United States | $0.122B | -7.53 |
| AEye, Inc. (LIDR) | United States | $0.056B | -1.90 |
| Xos, Inc. (XOS) | United States | $0.036B | |
| AZIO AI HOLDINGS, INC. (AZIO) | United States | $0.021B | |
| Worksport Ltd (WKSP) | $0.007B | ||
| STANDARD MOTOR PRODUCTS, INC. (SMP) | United States | $0.834B | 17.02 |