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Cooper-Standard Automotive CPS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Cooper-Standard Automotive in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Cooper-Standard Automotive’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001320461-26-000114
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease right-of-use assets, net | 90,025 | 83,474 |
| Goodwill | 140,503 | 140,696 |
| Intangible assets, net | 26,730 | 28,978 |
| Other assets | 179,983 | 175,418 |
| Total assets | $1,875,910 | $1,833,174 |
| Liabilities and Equity | ||
| Current liabilities: | ||
| Debt payable within one year | $44,950 | $86,121 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Cooper-Standard Automotive's deferred tax assets and other non-current assets?
- Cooper-Standard Automotive (CPS) reported deferred tax assets and other non-current assets of $179.98M in Q2 2026.
- How has Cooper-Standard Automotive's deferred tax assets and other non-current assets changed year-over-year?
- Cooper-Standard Automotive's deferred tax assets and other non-current assets increased by 28.1% year-over-year, from $140.52M to $179.98M.
- What is the long-term trend for Cooper-Standard Automotive's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Cooper-Standard Automotive's deferred tax assets and other non-current assets has grown at a 18.8% compound annual growth rate (CAGR), from $74.07M to $175.42M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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