COMPASS DIVERSIFIED HOLDINGS Deferred Tax Liabilities, Property, Plant and Equipment
COMPASS DIVERSIFIED HOLDINGS (CODI) had Deferred Tax Liabilities, Property, Plant and Equipment of $24.25 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $24.25M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $22.66M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $22.67M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $23.83M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $23.27M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $23.53M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $25.72M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $24.25M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $22.66M 10-K · filed 2026-02-27 | $22.67M 10-K · filed 2025-02-27 |
| 2023-12-31 | $23.83M 10-K/A · filed 2025-12-08 | $23.27M 10-K · filed 2024-02-28 |
| 2022-12-31 | $23.53M 10-K/A · filed 2025-12-08 | $25.72M 10-K · filed 2023-03-01 |
| 2021-12-31 | $26.11M 10-K · filed 2023-03-01 | $23.97M 10-K · filed 2022-02-24 |
| 2020-12-31 | $17.86M 10-K · filed 2022-02-24 | $22.24M 10-K · filed 2021-02-24 |
| 2019-12-31 | $18.19M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $17.22M 10-K · filed 2020-02-26 | $27.54M 10-K · filed 2019-02-27 |
| 2017-12-31 | $8.86M 8-K · filed 2019-11-13 | $17.06M 10-K · filed 2018-02-28 |
| 2016-12-31 | $19.81M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $17.75M 10-K · filed 2017-03-02 | $18.18M 10-K · filed 2016-02-29 |
| 2014-12-31 | $18.33M 8-K · filed 2016-12-07 | $18.53M 10-K · filed 2015-03-02 |
| 2013-12-31 | $12.93M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $13.36M 10-K · filed 2014-03-11 | |
| 2011-12-31 | $9.64M 10-K · filed 2013-03-06 |
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