Compass Minerals International, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Compass Minerals International, Inc. (CMP) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $33.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2025-12-12
- Compass Minerals International, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2017-12-31 was -$35.90M.
- Compass Minerals International, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $33.00M, a 29.64% decline from fiscal 2024.
- Compass Minerals International, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $46.90M, a 322.52% increase from fiscal 2023.
- Compass Minerals International, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $11.10M, a 68.64% decline from fiscal 2022.
- Compass Minerals International, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $35.40M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $33.00M 10-K · filed 2025-12-12 | ||||
| 2024-09-30 | $46.90M 10-K · filed 2025-12-12 | ||||
| 2023-09-30 | $11.10M 10-K · filed 2025-12-12 | $10.10M 10-K · filed 2023-11-29 | |||
| 2022-09-30 | $35.40M 10-K · filed 2024-12-16 | $37.50M 10-K · filed 2022-12-14 | |||
| 2021-09-30 | $1.80M 10-K/A · filed 2024-10-29 | ||||
| 2020-12-31 | $2.20M 10-K · filed 2022-12-14 | $2.40M 10-K · filed 2021-02-26 | |||
| 2019-12-31 | $100.00K 10-KT · filed 2021-11-30 | $200.00K 10-K · filed 2020-02-26 | |||
| 2018-12-31 | $700.00K 10-K/A · filed 2021-09-03 | -$5.70M 10-K · filed 2019-03-01 | |||
| 2017-12-31 | -$35.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$23.90M 10-K · filed 2020-02-26 | |||
| 2017-09-30 | $12.00M 10-Q · filed 2018-11-01 | -$12.00M 10-Q · filed 2017-10-31 | |||
| 2016-12-31 | -$1.40M 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 | ||||
| 2013-12-31 | $200.00K 10-K · filed 2014-02-24 | ||||
| 2012-12-31 | $200.00K 10-K · filed 2014-02-24 | -$200.00K 10-K · filed 2013-02-21 | |||
| 2011-12-31 | $800.00K 10-K · filed 2014-02-24 | -$800.00K 10-K · filed 2012-02-22 | |||
| 2010-12-31 | $100.00K 10-K · filed 2013-02-21 | ||||
| 2009-12-31 | $300.00K 10-K · filed 2012-02-22 |
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