Deferred Income Tax Assets, Net of Cooper-Standard Holdings Inc. from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Cooper-Standard Holdings Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
Cooper-Standard Holdings Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $103,112,000, a 63% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Cooper-Standard Holdings Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$103,112,000	+$39,872,000	+63%	31 Dec 2025	10-K	13 Feb 2026	2025	FY
Q4 2024	$63,240,000	+$39,448,000	+166%	31 Dec 2024	10-K	13 Feb 2026	2025	FY
Q4 2023	$23,792,000	+$3,940,000	+20%	31 Dec 2023	10-K	14 Feb 2025	2024	FY
Q4 2022	$19,852,000	-$7,953,000	-29%	31 Dec 2022	10-K	16 Feb 2024	2023	FY
Q4 2021	$27,805,000			31 Dec 2021	10-K	17 Feb 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.