COMPASS DIVERSIFIED HOLDINGS Deferred Tax Assets, Inventory
COMPASS DIVERSIFIED HOLDINGS (CODI) had Deferred Tax Assets, Inventory of $8.26 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:DeferredTaxAssetsInventory · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Inventory $8.26M.
- 2024-12-31: Deferred Tax Assets, Inventory $10.06M; Deferred Tax Assets, Inventory as first filed $10.91M.
- 2023-12-31: Deferred Tax Assets, Inventory $8.26M; Deferred Tax Assets, Inventory as first filed $9.23M.
- 2022-12-31: Deferred Tax Assets, Inventory $9.07M; Deferred Tax Assets, Inventory as first filed $9.41M.
| Period end | Deferred Tax Assets, Inventory | Deferred Tax Assets, Inventory as first filed |
|---|---|---|
| 2025-12-31 | $8.26M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $10.06M 10-K · filed 2026-02-27 | $10.91M 10-K · filed 2025-02-27 |
| 2023-12-31 | $8.26M 10-K/A · filed 2025-12-08 | $9.23M 10-K · filed 2024-02-28 |
| 2022-12-31 | $9.07M 10-K/A · filed 2025-12-08 | $9.41M 10-K · filed 2024-02-28 |
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