Cooper-Standard Automotive CPS Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Cooper-Standard Automotive’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cooper-Standard Automotive's deferred tax assets?
- Cooper-Standard Automotive (CPS) reported deferred tax assets of $103.11M in Q4 2025.
- How has Cooper-Standard Automotive's deferred tax assets changed year-over-year?
- Cooper-Standard Automotive's deferred tax assets increased by 63.0% year-over-year, from $63.24M to $103.11M.
- What is the long-term trend for Cooper-Standard Automotive's deferred tax assets?
- Over 4 years (2021 to 2025), Cooper-Standard Automotive's deferred tax assets has grown at a 38.8% compound annual growth rate (CAGR), from $27.81M to $103.11M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.