COOPER-STANDARD HOLDINGS INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
COOPER-STANDARD HOLDINGS INC. (CPS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $31.74 million for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-11-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-11-04
- COOPER-STANDARD HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was $31.74M, a 5745.30% increase year-over-year.
- COOPER-STANDARD HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was $543.00K.
- COOPER-STANDARD HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-30 was -$438.00K.
- COOPER-STANDARD HOLDINGS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-03-31 was $13.31M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2021-09-30 | $31.74M 10-Q · filed 2021-11-04 | $13.28M 10-Q · filed 2021-11-04 | ||
| 2020-09-30 | $543.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $105.00K derived: sum of 2 quarters · filed 2021-11-04 | $13.41M 10-Q · filed 2021-11-04 | |
| 2020-06-30 | -$438.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $12.87M 10-Q · filed 2021-08-05 | ||
| 2020-03-31 | $13.31M 10-Q · filed 2021-05-07 | |||
| 2012-12-31 | $70.90M 8-K · filed 2013-08-07 | |||
| 2012-09-30 | -$19.50M 10-Q · filed 2013-11-06 | -$72.90M derived: sum of 2 quarters · filed 2013-11-06 | ||
| 2012-06-30 | -$53.40M 10-Q · filed 2013-08-07 |
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