COMPASS DIVERSIFIED HOLDINGS Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
COMPASS DIVERSIFIED HOLDINGS (CODI) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities of $7.18 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $7.18M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $20.37M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities as first filed $8.13M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $17.01M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities as first filed $6.68M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities $13.16M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities as first filed $8.47M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities as first filed |
|---|---|---|
| 2025-12-31 | $7.18M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $20.37M 10-K · filed 2026-02-27 | $8.13M 10-K · filed 2025-02-27 |
| 2023-12-31 | $17.01M 10-K/A · filed 2025-12-08 | $6.68M 10-K · filed 2024-02-28 |
| 2022-12-31 | $13.16M 10-K/A · filed 2025-12-08 | $8.47M 10-K · filed 2023-03-01 |
| 2021-12-31 | $8.19M 10-K · filed 2023-03-01 | $8.06M 10-K · filed 2022-02-24 |
| 2020-12-31 | $5.43M 10-K · filed 2022-02-24 | $6.11M 10-K · filed 2021-02-24 |
| 2019-12-31 | $5.68M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $5.66M 10-K · filed 2020-02-26 | $7.31M 10-K · filed 2019-02-27 |
| 2017-12-31 | $4.93M 8-K · filed 2019-11-13 | $5.79M 10-K · filed 2018-02-28 |
| 2016-12-31 | $7.32M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $5.93M 10-K · filed 2017-03-02 | $6.76M 10-K · filed 2016-02-29 |
| 2014-12-31 | $5.49M 8-K · filed 2016-12-07 | $7.91M 10-K · filed 2015-03-02 |
| 2013-12-31 | $8.03M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $7.79M 10-K · filed 2014-03-11 | |
| 2011-12-31 | $4.44M 10-K · filed 2013-03-06 |
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