COMPASS DIVERSIFIED HOLDINGS Goodwill, Purchase Accounting Adjustments
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Goodwill, Purchase Accounting Adjustments of -$495.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Goodwill and Other
us-gaap:GoodwillPurchaseAccountingAdjustments · last filed 2026-02-27
- COMPASS DIVERSIFIED HOLDINGS goodwill, purchase accounting adjustments for the quarter ending 2025-12-31 was $1.00K, a 99.99% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS goodwill, purchase accounting adjustments for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS goodwill, purchase accounting adjustments for the quarter ending 2025-06-30 was $0.00.
- COMPASS DIVERSIFIED HOLDINGS goodwill, purchase accounting adjustments for the quarter ending 2025-03-31 was -$496.00K, a 100.38% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS goodwill, purchase accounting adjustments for fiscal 2025 was -$495.00K, a 100.38% decline from fiscal 2024.
- COMPASS DIVERSIFIED HOLDINGS goodwill, purchase accounting adjustments for fiscal 2024 was $130.53M.
- COMPASS DIVERSIFIED HOLDINGS goodwill, purchase accounting adjustments for fiscal 2023 was -$179.00K, a 100.06% decline from fiscal 2022.
- COMPASS DIVERSIFIED HOLDINGS goodwill, purchase accounting adjustments for fiscal 2022 was $304.01M.
| Period end | Goodwill, Purchase Accounting Adjustments 3 month | Goodwill, Purchase Accounting Adjustments 6 month | Goodwill, Purchase Accounting Adjustments 9 month | Goodwill, Purchase Accounting Adjustments 12 month | Goodwill, Purchase Accounting Adjustments 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.00K derived: sum of 3 quarters · filed 2026-02-27 | -$495.00K 10-K · filed 2026-02-27 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-14 | $0.00 derived: sum of 2 quarters · filed 2026-01-14 | -$496.00K 10-Q · filed 2026-01-14 | $19.20M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-29 | -$496.00K 10-Q · filed 2025-12-29 | $19.20M derived: sum of 3 quarters · filed 2026-02-27 | $19.59M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2025-03-31 | -$496.00K 10-Q · filed 2025-12-18 | $19.20M derived: sum of 2 quarters · filed 2026-02-27 | $19.59M derived: sum of 3 quarters · filed 2026-02-27 | $255.00K derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-12-31 | $19.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $20.09M derived: sum of 2 quarters · filed 2026-02-27 | $751.00K derived: sum of 3 quarters · filed 2026-02-27 | $130.53M 10-K · filed 2026-02-27 | $130.53M 10-K · filed 2025-02-27 |
| 2024-09-30 | $399.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$18.94M derived: sum of 2 quarters · filed 2024-10-30 | $110.84M 10-Q · filed 2024-10-30 | $103.35M derived: sum of 4 quarters · filed 2024-10-30 | |
| 2024-06-30 | -$19.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $110.44M 10-Q · filed 2024-07-31 | $102.95M derived: sum of 3 quarters · filed 2024-07-31 | $104.03M derived: sum of 4 quarters · filed 2024-07-31 | |
| 2024-03-31 | $129.78M 10-Q · filed 2024-05-01 | $122.29M derived: sum of 2 quarters · filed 2024-05-01 | $123.37M derived: sum of 3 quarters · filed 2024-05-01 | $129.60M derived: sum of 4 quarters · filed 2024-05-01 | |
| 2023-12-31 | -$7.49M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$6.40M derived: sum of 2 quarters · filed 2024-02-28 | -$179.00K derived: sum of 3 quarters · filed 2024-02-28 | -$179.00K 10-K · filed 2024-02-28 | |
| 2023-09-30 | $1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $7.31M derived: sum of 2 quarters · filed 2023-11-02 | $7.31M 10-Q · filed 2023-11-02 | -$848.00K derived: sum of 4 quarters · filed 2025-12-08 | |
| 2023-06-30 | $6.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $6.22M 10-Q · filed 2023-08-02 | -$1.93M derived: sum of 3 quarters · filed 2025-12-08 | $336.73M derived: sum of 4 quarters · filed 2025-12-08 | |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-03 | -$8.16M derived: sum of 2 quarters · filed 2025-12-08 | $330.50M derived: sum of 3 quarters · filed 2025-12-08 | $328.24M derived: sum of 4 quarters · filed 2025-12-08 | |
| 2022-12-31 | -$8.16M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-12-08 | $330.50M derived: sum of 2 quarters · filed 2025-12-08 | $328.24M derived: sum of 3 quarters · filed 2025-12-08 | $304.01M 10-K/A · filed 2025-12-08 | |
| 2022-09-30 | $338.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $336.40M derived: sum of 2 quarters · filed 2022-11-03 | $312.17M 10-Q · filed 2022-11-03 | ||
| 2022-06-30 | -$2.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$26.49M 10-Q · filed 2022-08-03 | |||
| 2022-03-31 | -$24.23M 10-Q · filed 2022-05-05 | ||||
| 2017-03-31 | $382.00K 10-Q · filed 2017-05-03 | ||||
| 2016-09-30 | -$646.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$597.00K derived: sum of 2 quarters · filed 2016-11-02 | $3.09M 10-Q · filed 2016-11-02 | ||
| 2016-06-30 | $49.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $3.74M 10-Q · filed 2016-08-03 | |||
| 2016-03-31 | $3.69M 10-Q · filed 2016-05-04 | ||||
| 2015-12-31 | $706.00K 10-K · filed 2017-03-02 | ||||
| 2012-12-31 | $513.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $326.00K derived: sum of 2 quarters · filed 2014-03-11 | $519.00K 10-K · filed 2014-03-11 | ||
| 2012-09-30 | -$187.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-07 | $6.00K 10-Q · filed 2012-11-07 | |||
| 2012-06-30 | $193.00K 10-Q/A · filed 2012-08-08 | ||||
| 2011-12-31 | -$186.00K 10-K · filed 2013-03-06 |
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