COMPASS DIVERSIFIED HOLDINGS Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities
COMPASS DIVERSIFIED HOLDINGS (CODI) had Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities of $40.98 million as of 2018-12-31, per its 10-K filed 2020-02-26.
Discontinued › Balance Sheet › Liabilities › Disposal Group, Including Discontinued Operation, Liabilities
us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities · last filed 2020-02-26
- 2018-12-31: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities $40.98M; Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities as first filed $12.68M.
- 2017-12-31: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities $44.90M.
- 2011-12-31: Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities $13.40M.
| Period end | Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities | Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities as first filed |
|---|---|---|
| 2018-12-31 | $40.98M 10-K · filed 2020-02-26 | $12.68M 10-Q · filed 2019-05-01 |
| 2017-12-31 | $44.90M 8-K · filed 2019-11-13 | |
| 2011-12-31 | $13.40M 10-K · filed 2013-03-06 |
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 |