COMPASS DIVERSIFIED HOLDINGS Deferred Tax Liabilities, Gross
COMPASS DIVERSIFIED HOLDINGS (CODI) had Deferred Tax Liabilities, Gross of $198.05 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $198.05M.
- 2024-12-31: Deferred Tax Liabilities, Gross $211.30M; Deferred Tax Liabilities, Gross as first filed $227.26M.
- 2023-12-31: Deferred Tax Liabilities, Gross $201.57M; Deferred Tax Liabilities, Gross as first filed $227.16M.
- 2022-12-31: Deferred Tax Liabilities, Gross $208.35M; Deferred Tax Liabilities, Gross as first filed $255.71M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $198.05M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $211.30M 10-K · filed 2026-02-27 | $227.26M 10-K · filed 2025-02-27 |
| 2023-12-31 | $201.57M 10-K/A · filed 2025-12-08 | $227.16M 10-K · filed 2024-02-28 |
| 2022-12-31 | $208.35M 10-K/A · filed 2025-12-08 | $255.71M 10-K · filed 2023-03-01 |
| 2021-12-31 | $190.67M 10-K · filed 2023-03-01 | $174.74M 10-K · filed 2022-02-24 |
| 2020-12-31 | $140.08M 10-K · filed 2022-02-24 | $161.40M 10-K · filed 2021-02-24 |
| 2019-12-31 | $105.20M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $81.88M 10-K · filed 2020-02-26 | $130.12M 10-K · filed 2019-02-27 |
| 2017-12-31 | $70.55M 8-K · filed 2019-11-13 | $119.90M 10-K · filed 2018-02-28 |
| 2016-12-31 | $156.28M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $111.56M 10-K · filed 2017-03-02 | $111.98M 10-K · filed 2016-02-29 |
| 2014-12-31 | $98.32M 8-K · filed 2016-12-07 | $103.33M 10-K · filed 2015-03-02 |
| 2013-12-31 | $60.02M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $63.98M 10-K · filed 2014-03-11 | |
| 2011-12-31 | $49.09M 10-K · filed 2013-03-06 |
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