COMPASS DIVERSIFIED HOLDINGS Discontinued Operation, Tax Effect of Discontinued Operation
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$541.00 thousand for the 3-month period ending 2019-03-31, per its 10-Q filed 2019-05-01.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2019-05-01
- COMPASS DIVERSIFIED HOLDINGS discontinued operation, tax effect of discontinued operation for the quarter ending 2019-03-31 was -$541.00K.
- COMPASS DIVERSIFIED HOLDINGS discontinued operation, tax effect of discontinued operation for the quarter ending 2018-03-31 was -$486.00K.
- COMPASS DIVERSIFIED HOLDINGS discontinued operation, tax effect of discontinued operation for the quarter ending 2012-09-30 was -$1.95M, a 370.65% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS discontinued operation, tax effect of discontinued operation for the quarter ending 2012-06-30 was $990.00K, a 87.50% increase year-over-year.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month |
|---|---|---|---|---|---|
| 2019-03-31 | -$541.00K 10-Q · filed 2019-05-01 | ||||
| 2018-03-31 | -$486.00K 10-Q · filed 2019-05-01 | ||||
| 2012-09-30 | -$1.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$956.00K derived: sum of 2 quarters · filed 2013-11-06 | -$973.00K 10-Q · filed 2013-11-06 | ||
| 2012-06-30 | $990.00K 10-Q · filed 2013-08-08 | -$990.00K 10-Q/A · filed 2012-08-08 | $973.00K 10-Q · filed 2013-08-08 | -$973.00K 10-Q/A · filed 2012-08-08 | |
| 2012-03-31 | $17.00K 10-Q · filed 2013-05-07 | ||||
| 2011-09-30 | $719.00K 10-Q · filed 2012-11-07 | $1.25M derived: sum of 2 quarters · filed 2012-11-07 | $969.00K 10-Q · filed 2012-11-07 | ||
| 2011-06-30 | $528.00K 10-Q/A · filed 2012-08-08 | $250.00K 10-Q/A · filed 2012-08-08 |
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