COOPER-STANDARD HOLDINGS INC. Deferred Tax Assets, Tax Deferred Expense, Other
COOPER-STANDARD HOLDINGS INC. (CPS) had Deferred Tax Assets, Tax Deferred Expense, Other of $21.01 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:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $21.01M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $22.13M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $21.01M 10-K · filed 2026-02-13 |
| 2024-12-31 | $22.13M 10-K · filed 2026-02-13 |
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