Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Income Statement
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Ratios

Cooper-Standard Holdings (CPS) Deferred Taxes (2016 - 2025)

Cooper-Standard Holdings (CPS) has disclosed Deferred Taxes for 4 consecutive years, with -$8.5 million as the latest value for Q4 2015.

  • On a quarterly basis, Deferred Taxes fell 502.78% to -$8.5 million in Q4 2015 year-over-year; TTM through Dec 2015 was -$2.7 million, a 130.6% decrease, with the full-year FY2025 number at -$35.1 million, up 22.76% from a year prior.
  • Deferred Taxes was -$8.5 million for Q4 2015 at Cooper-Standard Holdings, down from $4.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $12.9 million in Q4 2013 to a low of -$8.5 million in Q4 2015.
  • A 4-year average of $2.0 million and a median of $728500.0 in 2015 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 1204.46% in 2014, then tumbled 502.78% in 2015.
  • Cooper-Standard Holdings' Deferred Taxes stood at $6.4 million in 2012, then skyrocketed by 101.9% to $12.9 million in 2013, then crashed by 110.9% to -$1.4 million in 2014, then crashed by 502.78% to -$8.5 million in 2015.
  • Per Business Quant, the three most recent readings for CPS's Deferred Taxes are -$8.5 million (Q4 2015), $4.3 million (Q3 2015), and -$297000.0 (Q2 2015).