COMPASS DIVERSIFIED HOLDINGS Provision for Other Losses
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Provision for Other Losses of $760.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ProvisionForOtherLosses · last filed 2026-02-27
- COMPASS DIVERSIFIED HOLDINGS provision for other losses for the quarter ending 2024-12-31 was $435.00K, a 75.40% increase year-over-year.
- COMPASS DIVERSIFIED HOLDINGS provision for other losses for the quarter ending 2024-09-30 was -$906.00K, a 139.60% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS provision for other losses for the quarter ending 2024-06-30 was -$3.78M, a 1388.74% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS provision for other losses for the quarter ending 2024-03-31 was -$779.00K, a 326.45% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS provision for other losses for fiscal 2025 was $760.00K.
- COMPASS DIVERSIFIED HOLDINGS provision for other losses for fiscal 2024 was -$5.03M, a 258.40% decline from fiscal 2023.
- COMPASS DIVERSIFIED HOLDINGS provision for other losses for fiscal 2023 was $3.17M, a 10.59% decline from fiscal 2022.
- COMPASS DIVERSIFIED HOLDINGS provision for other losses for fiscal 2022 was $3.55M.
| Period end | Provision for Other Losses 3 month | Provision for Other Losses 6 month | Provision for Other Losses 9 month | Provision for Other Losses 12 month | Provision for Other Losses 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $760.00K 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | $435.00K derived: 10-K 12 month − 10-K/A 9 month · filed 2026-02-27 | -$471.00K derived: sum of 2 quarters · filed 2026-02-27 | -$4.25M derived: sum of 3 quarters · filed 2026-02-27 | -$5.03M 10-K · filed 2026-02-27 | $7.04M 10-K · filed 2025-02-27 |
| 2024-09-30 | -$906.00K derived: 10-K/A 9 month − 10-K/A 6 month · filed 2025-12-08 | -$4.68M derived: sum of 2 quarters · filed 2025-12-08 | -$5.46M 10-K/A · filed 2025-12-08 | -$5.21M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | -$3.78M derived: 10-K/A 6 month − 10-K/A 3 month · filed 2025-12-08 | -$4.55M 10-K/A · filed 2025-12-08 | -$4.31M derived: sum of 3 quarters · filed 2026-02-27 | -$2.02M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | -$779.00K 10-K/A · filed 2025-12-08 | -$531.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.76M derived: sum of 3 quarters · filed 2026-02-27 | $2.05M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | $248.00K derived: 10-K 12 month − 10-K/A 9 month · filed 2026-02-27 | $2.54M derived: sum of 2 quarters · filed 2026-02-27 | $2.83M derived: sum of 3 quarters · filed 2026-02-27 | $3.17M 10-K · filed 2026-02-27 | $62.00K 10-K · filed 2025-02-27 |
| 2023-09-30 | $2.29M derived: 10-K/A 9 month − 10-K/A 6 month · filed 2025-12-08 | $2.58M derived: sum of 2 quarters · filed 2025-12-08 | $2.92M 10-K/A · filed 2025-12-08 | $2.60M derived: sum of 4 quarters · filed 2025-12-08 | |
| 2023-06-30 | $293.00K derived: 10-K/A 6 month − 10-K/A 3 month · filed 2025-12-08 | $637.00K 10-K/A · filed 2025-12-08 | $310.00K derived: sum of 3 quarters · filed 2025-12-08 | $3.75M derived: sum of 4 quarters · filed 2025-12-08 | |
| 2023-03-31 | $344.00K 10-K/A · filed 2025-12-08 | $17.00K derived: sum of 2 quarters · filed 2025-12-08 | $3.45M derived: sum of 3 quarters · filed 2025-12-08 | $2.69M derived: sum of 4 quarters · filed 2025-12-08 | |
| 2022-12-31 | -$327.00K derived: 10-K/A 12 month − 10-K/A 9 month · filed 2025-12-08 | $3.11M derived: sum of 2 quarters · filed 2025-12-08 | $2.35M derived: sum of 3 quarters · filed 2025-12-08 | $3.55M 10-K/A · filed 2025-12-08 | $689.00K 10-K · filed 2025-02-27 |
| 2022-09-30 | $3.44M derived: 10-K/A 9 month − 10-K/A 6 month · filed 2025-12-08 | $2.67M derived: sum of 2 quarters · filed 2025-12-08 | $3.88M 10-K/A · filed 2025-12-08 | ||
| 2022-06-30 | -$763.00K derived: 10-K/A 6 month − 10-K/A 3 month · filed 2025-12-08 | $439.00K 10-K/A · filed 2025-12-08 | |||
| 2022-03-31 | $1.20M 10-K/A · filed 2025-12-08 |
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