COMPASS DIVERSIFIED HOLDINGS Deferred Tax Assets, Capital Loss Carryforwards
COMPASS DIVERSIFIED HOLDINGS (CODI) had Deferred Tax Assets, Capital Loss Carryforwards of $9.97 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $9.97M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $11.26M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $9.97M 10-K · filed 2026-02-27 |
| 2024-12-31 | $11.26M 10-K · filed 2026-02-27 |
| 2023-12-31 | $0.00 10-K/A · filed 2025-12-08 |
| 2022-12-31 | $0.00 10-K/A · filed 2025-12-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| XMax Inc. (XMAX) | United States | $0.565B | |
| LA-Z-BOY INC (LZB) | United States | $1.198B | 19.51 |
| FLEXSTEEL INDUSTRIES INC (FLXS) | United States | $0.362B | 9.18 |
| HOOKER FURNISHINGS Corp (HOFT) | United States | $0.140B | -8.34 |
| Purple Innovation, Inc. (PRPL) | United States | $0.041B | -10.82 |
| SOMNIGROUP INTERNATIONAL INC. (SGI) | United States | $13.110B | 30.96 |