COMPASS DIVERSIFIED HOLDINGS Deferred Tax Liabilities, Prepaid Expenses
COMPASS DIVERSIFIED HOLDINGS (CODI) had Deferred Tax Liabilities, Prepaid Expenses of $3.28 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $3.28M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.26M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $3.28M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.26M 10-K · filed 2026-02-27 |
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