COMPASS DIVERSIFIED HOLDINGS Deferred Tax Assets, Gross
COMPASS DIVERSIFIED HOLDINGS (CODI) had Deferred Tax Assets, Gross of $296.65 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:DeferredTaxAssetsGross · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Gross $296.65M.
- 2024-12-31: Deferred Tax Assets, Gross $285.17M; Deferred Tax Assets, Gross as first filed $143.91M.
- 2023-12-31: Deferred Tax Assets, Gross $182.64M; Deferred Tax Assets, Gross as first filed $117.54M.
- 2022-12-31: Deferred Tax Assets, Gross $139.44M; Deferred Tax Assets, Gross as first filed $120.17M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $296.65M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $285.17M 10-K · filed 2026-02-27 | $143.91M 10-K · filed 2025-02-27 |
| 2023-12-31 | $182.64M 10-K/A · filed 2025-12-08 | $117.54M 10-K · filed 2024-02-28 |
| 2022-12-31 | $139.44M 10-K/A · filed 2025-12-08 | $120.17M 10-K · filed 2023-03-01 |
| 2021-12-31 | $102.32M 10-K · filed 2023-03-01 | $99.81M 10-K · filed 2022-02-24 |
| 2020-12-31 | $79.25M 10-K · filed 2022-02-24 | $84.87M 10-K · filed 2021-02-24 |
| 2019-12-31 | $80.26M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $54.80M 10-K · filed 2020-02-26 | $62.07M 10-K · filed 2019-02-27 |
| 2017-12-31 | $40.31M 8-K · filed 2019-11-13 | $44.76M 10-K · filed 2018-02-28 |
| 2016-12-31 | $52.70M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $16.14M 10-K · filed 2017-03-02 | $19.65M 10-K · filed 2016-02-29 |
| 2014-12-31 | $16.53M 8-K · filed 2016-12-07 | $29.70M 10-K · filed 2015-03-02 |
| 2013-12-31 | $29.55M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $25.10M 10-K · filed 2014-03-11 | |
| 2011-12-31 | $19.65M 10-K · filed 2013-03-06 |
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