The Cooper Companies, Inc. COO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by The Cooper Companies, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: The Cooper Companies, Inc.’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Cooper Companies, Inc.'s deferred tax assets?
- The Cooper Companies, Inc. (COO) reported deferred tax assets of $96.4M in Q1 2026.
- How has The Cooper Companies, Inc.'s deferred tax assets changed year-over-year?
- The Cooper Companies, Inc.'s deferred tax assets decreased by 2.7% year-over-year, from $99.1M to $96.4M.
- What is the long-term trend for The Cooper Companies, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), The Cooper Companies, Inc.'s deferred tax assets has grown at a 29.3% compound annual growth rate (CAGR), from $25.8M to $93.3M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize due to accounting differences.
- How do you interpret deferred tax assets?
- An increase suggests potential future tax benefits, while a decrease may indicate the utilization of tax credits or changes in tax valuation allowances.
- How does deferred tax assets compare across companies?
- Highly dependent on specific tax jurisdictions and historical operating performance; varies widely across global companies.