COMPASS DIVERSIFIED HOLDINGS Accounts Receivable, Credit Loss Expense (Reversal)
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Accounts Receivable, Credit Loss Expense (Reversal) of $446.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ProvisionForDoubtfulAccounts · last filed 2026-08-10
- COMPASS DIVERSIFIED HOLDINGS accounts receivable, credit loss expense (reversal) for the quarter ending 2026-06-30 was -$1.00K, a 100.16% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS accounts receivable, credit loss expense (reversal) for the quarter ending 2026-03-31 was $447.00K.
- COMPASS DIVERSIFIED HOLDINGS accounts receivable, credit loss expense (reversal) for the quarter ending 2025-09-30 was -$215.00K.
- COMPASS DIVERSIFIED HOLDINGS accounts receivable, credit loss expense (reversal) for the quarter ending 2025-06-30 was $614.00K.
- COMPASS DIVERSIFIED HOLDINGS accounts receivable, credit loss expense (reversal) for fiscal 2023 was -$34.00K.
- COMPASS DIVERSIFIED HOLDINGS accounts receivable, credit loss expense (reversal) for fiscal 2022 was -$472.00K, a 108.43% decline from fiscal 2021.
- COMPASS DIVERSIFIED HOLDINGS accounts receivable, credit loss expense (reversal) for fiscal 2021 was $5.60M, a 68.84% decline from fiscal 2020.
- COMPASS DIVERSIFIED HOLDINGS accounts receivable, credit loss expense (reversal) for fiscal 2020 was $17.97M, a 21.42% increase from fiscal 2019.
| Period end | Accounts Receivable, Credit Loss Expense (Reversal) 3 month | Accounts Receivable, Credit Loss Expense (Reversal) 3 month as first filed | Accounts Receivable, Credit Loss Expense (Reversal) 6 month | Accounts Receivable, Credit Loss Expense (Reversal) 6 month as first filed | Accounts Receivable, Credit Loss Expense (Reversal) 9 month | Accounts Receivable, Credit Loss Expense (Reversal) 9 month as first filed | Accounts Receivable, Credit Loss Expense (Reversal) 12 month | Accounts Receivable, Credit Loss Expense (Reversal) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $446.00K 10-Q · filed 2026-08-10 | ||||||
| 2026-03-31 | $447.00K 10-Q · filed 2026-05-06 | |||||||
| 2025-09-30 | -$215.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-14 | $399.00K derived: sum of 2 quarters · filed 2026-08-10 | $373.00K 10-Q · filed 2026-01-14 | |||||
| 2025-06-30 | $614.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $588.00K 10-Q · filed 2026-08-10 | ||||||
| 2025-03-31 | -$26.00K 10-Q · filed 2026-05-06 | |||||||
| 2024-09-30 | -$906.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-14 | -$4.68M derived: sum of 2 quarters · filed 2026-01-14 | -$5.46M 10-Q · filed 2026-01-14 | -$6.71M 10-Q · filed 2024-10-30 | -$5.25M derived: sum of 4 quarters · filed 2026-01-14 | |||
| 2024-06-30 | -$3.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-29 | -$4.55M 10-Q · filed 2025-12-29 | -$5.27M 10-Q · filed 2024-07-31 | -$4.35M derived: sum of 3 quarters · filed 2025-12-29 | -$2.59M derived: sum of 4 quarters · filed 2025-12-29 | |||
| 2024-03-31 | -$779.00K 10-Q · filed 2025-12-18 | -$812.00K 10-Q · filed 2024-05-01 | -$572.00K derived: sum of 2 quarters · filed 2025-12-18 | $1.19M derived: sum of 3 quarters · filed 2025-12-18 | $411.00K derived: sum of 4 quarters · filed 2025-12-18 | |||
| 2023-12-31 | $207.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $1.97M derived: sum of 2 quarters · filed 2024-10-30 | $1.19M derived: sum of 3 quarters · filed 2024-10-30 | -$34.00K 10-K · filed 2024-02-28 | ||||
| 2023-09-30 | $1.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $983.00K derived: sum of 2 quarters · filed 2024-10-30 | -$241.00K 10-Q · filed 2024-10-30 | |||||
| 2023-06-30 | -$778.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$2.00M 10-Q · filed 2024-07-31 | ||||||
| 2023-03-31 | -$1.22M 10-Q · filed 2024-05-01 | |||||||
| 2022-12-31 | -$472.00K 10-K · filed 2024-02-28 | |||||||
| 2021-12-31 | $5.60M 10-K · filed 2024-02-28 | $13.85M 10-K · filed 2022-02-24 | ||||||
| 2020-12-31 | $17.97M 10-K · filed 2022-02-24 | $18.32M 10-K · filed 2021-02-24 | ||||||
| 2019-12-31 | $14.80M 10-K · filed 2021-02-24 | |||||||
| 2018-12-31 | $11.88M 10-K · filed 2020-02-26 | $12.62M 10-K · filed 2019-02-27 | ||||||
| 2017-12-31 | $9.40M 8-K · filed 2019-11-13 | $9.99M 10-K · filed 2019-02-27 |
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