COMPASS DIVERSIFIED HOLDINGS Deferred Tax Liabilities, Net
COMPASS DIVERSIFIED HOLDINGS (CODI) had Deferred Tax Liabilities, Net of $104.19 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Net $104.19M.
- 2024-12-31: Deferred Tax Liabilities, Net $108.09M; Deferred Tax Liabilities, Net as first filed $119.95M.
- 2023-12-31: Deferred Tax Liabilities, Net $103.26M; Deferred Tax Liabilities, Net as first filed $120.13M.
- 2022-12-31: Deferred Tax Liabilities, Net $119.06M; Deferred Tax Liabilities, Net as first filed $156.64M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $104.19M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $108.09M 10-K · filed 2026-02-27 | $119.95M 10-K · filed 2025-02-27 |
| 2023-12-31 | $103.26M 10-K/A · filed 2025-12-08 | $120.13M 10-K · filed 2024-02-28 |
| 2022-12-31 | $119.06M 10-K/A · filed 2025-12-08 | $156.64M 10-K · filed 2023-03-01 |
| 2021-12-31 | $97.76M 10-K · filed 2023-03-01 | $84.34M 10-K · filed 2022-02-24 |
| 2020-12-31 | $67.84M 10-K · filed 2022-02-24 | $83.54M 10-K · filed 2021-02-24 |
| 2019-12-31 | $33.04M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $33.98M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $36.15M 8-K · filed 2019-11-13 |
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