COMPASS DIVERSIFIED HOLDINGS Deferred Tax Liabilities, Net, Noncurrent
COMPASS DIVERSIFIED HOLDINGS (CODI) had Deferred Tax Liabilities, Net, Noncurrent of $31.27 million as of 2019-09-30, per its 10-Q filed 2019-10-30.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-11-13
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $31.27M.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $33.81M.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $61.02M.
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent $33.98M; Deferred Tax Liabilities, Net, Noncurrent as first filed $74.96M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-09-30 | $31.27M 10-Q · filed 2019-10-30 | |
| 2019-06-30 | $33.81M 10-Q · filed 2019-07-31 | |
| 2019-03-31 | $61.02M 10-Q · filed 2019-05-01 | |
| 2018-12-31 | $33.98M 8-K · filed 2019-11-13 | $74.96M 10-K · filed 2019-02-27 |
| 2018-09-30 | $78.21M 10-Q · filed 2018-10-31 | |
| 2018-06-30 | $77.26M 10-Q · filed 2018-08-01 | |
| 2018-03-31 | $76.54M 10-Q · filed 2018-05-02 | |
| 2017-12-31 | $36.15M 8-K · filed 2019-11-13 | $81.05M 10-K · filed 2018-02-28 |
| 2017-09-30 | $122.03M 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $126.54M 10-Q · filed 2017-08-02 | |
| 2017-03-31 | $103.23M 10-Q · filed 2017-05-03 | |
| 2016-12-31 | $110.84M 10-K · filed 2018-02-28 | |
| 2016-09-30 | $103.90M 10-Q · filed 2016-11-02 | |
| 2016-06-30 | $104.43M 10-Q · filed 2016-08-03 | |
| 2016-03-31 | $105.61M 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $103.64M 10-K · filed 2017-03-02 | $103.75M 10-K · filed 2016-02-29 |
| 2015-09-30 | $101.07M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $96.82M 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $97.64M 10-Q · filed 2015-05-06 | |
| 2014-12-31 | $91.35M 8-K · filed 2016-12-07 | $97.73M 10-K · filed 2015-03-02 |
| 2014-09-30 | $107.05M 10-Q · filed 2014-11-05 | |
| 2014-06-30 | $57.66M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $59.19M 10-Q · filed 2014-05-07 | |
| 2013-12-31 | $60.02M 10-K · filed 2015-03-02 | |
| 2013-09-30 | $62.20M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $62.08M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $63.68M 10-Q · filed 2013-05-07 | |
| 2012-12-31 | $63.98M 10-K · filed 2014-03-11 | |
| 2012-09-30 | $63.72M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $66.24M 10-Q/A · filed 2012-08-08 | |
| 2012-03-31 | $80.42M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $49.09M 10-K · filed 2013-03-06 | $62.48M 10-K · filed 2012-03-07 |
| 2011-09-30 | $76.33M 10-Q · filed 2011-11-08 | |
| 2011-06-30 | $75.18M 10-Q · filed 2011-08-09 | |
| 2010-12-31 | $62.62M 10-K · filed 2012-03-07 | $74.46M 10-Q · filed 2011-08-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| XMax Inc. (XMAX) | United States | $0.565B | |
| LA-Z-BOY INC (LZB) | United States | $1.198B | 19.51 |
| FLEXSTEEL INDUSTRIES INC (FLXS) | United States | $0.362B | 9.18 |
| HOOKER FURNISHINGS Corp (HOFT) | United States | $0.140B | -8.34 |
| Purple Innovation, Inc. (PRPL) | United States | $0.041B | -10.82 |
| SOMNIGROUP INTERNATIONAL INC. (SGI) | United States | $13.110B | 30.96 |