COMPASS DIVERSIFIED HOLDINGS Deferred Tax Assets, Tax Credit Carryforwards
COMPASS DIVERSIFIED HOLDINGS (CODI) had Deferred Tax Assets, Tax Credit Carryforwards of $4.08 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $4.08M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.41M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $5.02M; Deferred Tax Assets, Tax Credit Carryforwards as first filed $8.55M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $6.18M; Deferred Tax Assets, Tax Credit Carryforwards as first filed $10.03M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $4.08M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $3.41M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $5.02M 10-K/A · filed 2025-12-08 | $8.55M 10-K · filed 2024-02-28 |
| 2022-12-31 | $6.18M 10-K/A · filed 2025-12-08 | $10.03M 10-K · filed 2023-03-01 |
| 2021-12-31 | $7.64M 10-K · filed 2023-03-01 | $7.50M 10-K · filed 2022-02-24 |
| 2020-12-31 | $4.43M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $4.58M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $4.26M 10-K · filed 2020-02-26 | $4.37M 10-K · filed 2019-02-27 |
| 2017-12-31 | $4.89M 8-K · filed 2019-11-13 | $5.04M 10-K · filed 2018-02-28 |
| 2016-12-31 | $11.48M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $60.00K 10-K · filed 2017-03-02 | $111.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | $395.00K 8-K · filed 2016-12-07 | $430.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | $171.00K 10-K · filed 2015-03-02 | |
| 2012-12-31 | $270.00K 10-K · filed 2014-03-11 | |
| 2011-12-31 | $71.00K 10-K · filed 2013-03-06 |
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