COMPASS DIVERSIFIED HOLDINGS Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax · last filed 2022-02-24
- COMPASS DIVERSIFIED HOLDINGS other comprehensive income (loss), foreign currency transaction and translation reclassification adjustment from aoci, realized upon sale or liquidation, tax for the quarter ending 2019-12-31 was $0.00.
- COMPASS DIVERSIFIED HOLDINGS other comprehensive income (loss), foreign currency transaction and translation reclassification adjustment from aoci, realized upon sale or liquidation, tax for the quarter ending 2019-09-30 was $0.00.
- COMPASS DIVERSIFIED HOLDINGS other comprehensive income (loss), foreign currency transaction and translation reclassification adjustment from aoci, realized upon sale or liquidation, tax for the quarter ending 2019-06-30 was $0.00.
- COMPASS DIVERSIFIED HOLDINGS other comprehensive income (loss), foreign currency transaction and translation reclassification adjustment from aoci, realized upon sale or liquidation, tax for the quarter ending 2019-03-31 was $4.79M.
- COMPASS DIVERSIFIED HOLDINGS other comprehensive income (loss), foreign currency transaction and translation reclassification adjustment from aoci, realized upon sale or liquidation, tax for fiscal 2021 was $0.00.
- COMPASS DIVERSIFIED HOLDINGS other comprehensive income (loss), foreign currency transaction and translation reclassification adjustment from aoci, realized upon sale or liquidation, tax for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- COMPASS DIVERSIFIED HOLDINGS other comprehensive income (loss), foreign currency transaction and translation reclassification adjustment from aoci, realized upon sale or liquidation, tax for fiscal 2019 was $4.79M.
- COMPASS DIVERSIFIED HOLDINGS other comprehensive income (loss), foreign currency transaction and translation reclassification adjustment from aoci, realized upon sale or liquidation, tax for fiscal 2018 was $0.00.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax 12 month |
|---|---|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-24 | |||
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $0.00 derived: sum of 2 quarters · filed 2022-02-24 | $0.00 derived: sum of 3 quarters · filed 2022-02-24 | $4.79M 10-K · filed 2022-02-24 |
| 2019-09-30 | $0.00 10-Q · filed 2019-10-30 | $0.00 derived: sum of 2 quarters · filed 2019-10-30 | $4.79M 10-Q · filed 2019-10-30 | $4.79M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $0.00 10-Q · filed 2019-07-31 | $4.79M 10-Q · filed 2019-07-31 | $4.79M derived: sum of 3 quarters · filed 2021-02-24 | $4.79M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $4.79M 10-Q · filed 2019-05-01 | $4.79M derived: sum of 2 quarters · filed 2021-02-24 | $4.79M derived: sum of 3 quarters · filed 2021-02-24 | $4.79M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $0.00 derived: sum of 2 quarters · filed 2021-02-24 | $0.00 derived: sum of 3 quarters · filed 2021-02-24 | $0.00 10-K · filed 2021-02-24 |
| 2018-09-30 | $0.00 10-Q · filed 2019-10-30 | $0.00 derived: sum of 2 quarters · filed 2019-10-30 | $0.00 10-Q · filed 2019-10-30 | |
| 2018-06-30 | $0.00 10-Q · filed 2019-07-31 | $0.00 10-Q · filed 2019-07-31 | ||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-01 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 |
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