COOPER-STANDARD HOLDINGS INC. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
COOPER-STANDARD HOLDINGS INC. (CPS) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of -$298.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2022-02-18
- COOPER-STANDARD HOLDINGS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-12-31 was -$518.00K, a 114.16% decline year-over-year.
- COOPER-STANDARD HOLDINGS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-09-30 was $154.00K, a 41.89% decline year-over-year.
- COOPER-STANDARD HOLDINGS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-06-30 was $182.00K, a 66.54% decline year-over-year.
- COOPER-STANDARD HOLDINGS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-03-31 was -$116.00K.
- COOPER-STANDARD HOLDINGS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2021 was -$298.00K, a 118.86% decline from fiscal 2020.
- COOPER-STANDARD HOLDINGS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was $1.58M.
- COOPER-STANDARD HOLDINGS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$954.00K.
- COOPER-STANDARD HOLDINGS INC. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$753.00K.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|---|---|
| 2021-12-31 | -$518.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$364.00K derived: sum of 2 quarters · filed 2022-02-18 | -$182.00K derived: sum of 3 quarters · filed 2022-02-18 | -$298.00K 10-K · filed 2022-02-18 | ||
| 2021-09-30 | $154.00K 10-Q · filed 2021-11-04 | $336.00K derived: sum of 2 quarters · filed 2021-11-04 | $220.00K 10-Q · filed 2021-11-04 | $3.88M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2021-06-30 | $182.00K 10-Q · filed 2021-08-05 | $66.00K 10-Q · filed 2021-08-05 | $3.72M derived: sum of 3 quarters · filed 2022-02-18 | $3.99M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2021-03-31 | -$116.00K 10-Q · filed 2021-05-07 | $3.54M derived: sum of 2 quarters · filed 2022-02-18 | $3.81M derived: sum of 3 quarters · filed 2022-02-18 | $4.35M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-12-31 | $3.66M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $3.92M derived: sum of 2 quarters · filed 2022-02-18 | $4.47M derived: sum of 3 quarters · filed 2022-02-18 | $1.58M 10-K · filed 2022-02-18 | ||
| 2020-09-30 | $265.00K 10-Q · filed 2021-11-04 | $809.00K derived: sum of 2 quarters · filed 2021-11-04 | -$2.08M 10-Q · filed 2021-11-04 | -$3.66M derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2020-06-30 | $544.00K 10-Q · filed 2021-08-05 | -$2.34M 10-Q · filed 2021-08-05 | -$3.92M derived: sum of 3 quarters · filed 2021-08-05 | -$4.18M derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2020-03-31 | -$2.89M 10-Q · filed 2021-05-07 | -$4.46M derived: sum of 2 quarters · filed 2021-05-07 | -$4.72M derived: sum of 3 quarters · filed 2021-05-07 | -$4.29M derived: sum of 4 quarters · filed 2021-05-07 | ||
| 2019-12-31 | -$1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$1.84M derived: sum of 2 quarters · filed 2021-02-22 | -$1.41M derived: sum of 3 quarters · filed 2021-02-22 | -$954.00K 10-K · filed 2021-02-22 | ||
| 2019-09-30 | -$258.00K 10-Q · filed 2020-11-06 | $171.00K derived: sum of 2 quarters · filed 2020-11-06 | $624.00K 10-Q · filed 2020-11-06 | -$1.35M derived: sum of 4 quarters · filed 2020-11-06 | ||
| 2019-06-30 | $429.00K 10-Q · filed 2020-08-05 | $882.00K 10-Q · filed 2020-08-05 | -$1.09M derived: sum of 3 quarters · filed 2020-08-05 | -$572.00K derived: sum of 4 quarters · filed 2020-08-05 | ||
| 2019-03-31 | $453.00K 10-Q · filed 2020-05-11 | -$1.52M derived: sum of 2 quarters · filed 2020-05-11 | -$1.00M derived: sum of 3 quarters · filed 2020-05-11 | -$1.58M derived: sum of 4 quarters · filed 2020-05-11 | ||
| 2018-12-31 | -$1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$1.45M derived: sum of 2 quarters · filed 2020-02-26 | -$2.03M derived: sum of 3 quarters · filed 2020-02-26 | -$753.00K 10-K · filed 2020-02-26 | ||
| 2018-09-30 | $517.00K 10-Q · filed 2019-11-07 | -$517.00K 10-Q · filed 2018-11-02 | -$63.00K derived: sum of 2 quarters · filed 2019-11-07 | $1.22M 10-Q · filed 2019-11-07 | -$1.22M 10-Q · filed 2018-11-02 | $1.58M derived: sum of 4 quarters · filed 2019-11-07 |
| 2018-06-30 | -$580.00K 10-Q · filed 2019-08-02 | $701.00K 10-Q · filed 2019-08-02 | $1.06M derived: sum of 3 quarters · filed 2019-08-02 | $1.19M derived: sum of 4 quarters · filed 2019-08-02 | ||
| 2018-03-31 | $1.28M 10-Q · filed 2019-05-02 | $1.64M derived: sum of 2 quarters · filed 2019-05-02 | $1.77M derived: sum of 3 quarters · filed 2019-05-02 | $2.14M derived: sum of 4 quarters · filed 2019-05-02 | ||
| 2017-12-31 | $363.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $485.00K derived: sum of 2 quarters · filed 2019-02-25 | $857.00K derived: sum of 3 quarters · filed 2019-02-25 | -$228.00K 10-K · filed 2019-02-25 | ||
| 2017-09-30 | $122.00K 10-Q · filed 2018-11-02 | -$122.00K 10-Q · filed 2017-11-01 | $494.00K derived: sum of 2 quarters · filed 2018-11-02 | -$591.00K 10-Q · filed 2018-11-02 | $591.00K 10-Q · filed 2017-11-01 | $1.28M derived: sum of 4 quarters · filed 2018-11-02 |
| 2017-06-30 | $372.00K 10-Q · filed 2018-08-01 | $713.00K 10-Q · filed 2018-08-01 | $1.16M derived: sum of 3 quarters · filed 2018-08-01 | $1.32M derived: sum of 4 quarters · filed 2018-08-01 | ||
| 2017-03-31 | $341.00K 10-Q · filed 2018-05-02 | $788.00K derived: sum of 2 quarters · filed 2018-05-02 | $945.00K derived: sum of 3 quarters · filed 2018-05-02 | $1.66M derived: sum of 4 quarters · filed 2018-05-02 | ||
| 2016-12-31 | $447.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-02-21 | $604.00K derived: sum of 2 quarters · filed 2018-02-21 | $1.32M derived: sum of 3 quarters · filed 2018-02-21 | -$1.26M 10-K/A · filed 2018-02-21 | ||
| 2016-09-30 | $157.00K 10-Q · filed 2017-11-01 | $876.00K derived: sum of 2 quarters · filed 2017-11-01 | -$1.70M 10-Q · filed 2017-11-01 | |||
| 2016-06-30 | $719.00K 10-Q · filed 2017-08-04 | $1.86M 10-Q · filed 2017-08-04 | ||||
| 2016-03-31 | -$1.14M 10-Q · filed 2017-05-03 |
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