COMPASS DIVERSIFIED HOLDINGS Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.00% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-26
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2018-03-31 was 0.00%, a 100.00% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2017-03-31 was 0.70%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2016-03-31 was -2.30%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2015-03-31 was -0.60%, a 125.00% decline year-over-year.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2019 was 0.00%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2018 was 0.00%, a 100.00% decline from fiscal 2017.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 5.80%.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was 3.20%, a 966.67% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-12-31 | 0.00% 10-K · filed 2020-02-26 | |||||||
| 2018-12-31 | 0.00% 10-K · filed 2020-02-26 | |||||||
| 2018-09-30 | 0.00% 10-Q · filed 2018-10-31 | |||||||
| 2018-06-30 | 0.00% 10-Q · filed 2018-08-01 | |||||||
| 2018-03-31 | 0.00% 10-Q · filed 2018-05-02 | |||||||
| 2017-12-31 | 5.80% 10-K · filed 2020-02-26 | 8.40% 10-K · filed 2018-02-28 | ||||||
| 2017-09-30 | 2.30% 10-Q · filed 2018-10-31 | -2.30% 10-Q · filed 2017-11-08 | ||||||
| 2017-06-30 | 1.00% 10-Q · filed 2018-08-01 | -1.00% 10-Q · filed 2017-08-02 | ||||||
| 2017-03-31 | 0.70% 10-Q · filed 2018-05-02 | -0.70% 10-Q · filed 2017-05-03 | ||||||
| 2016-12-31 | 0.90% 8-K · filed 2019-11-13 | |||||||
| 2016-09-30 | -0.60% 10-Q · filed 2017-11-08 | |||||||
| 2016-06-30 | -3.20% 10-Q · filed 2017-08-02 | |||||||
| 2016-03-31 | -2.30% 10-Q · filed 2017-05-03 | -2.20% 10-Q · filed 2016-05-04 | ||||||
| 2015-12-31 | 3.20% 10-K · filed 2018-02-28 | 5.10% 10-K · filed 2016-02-29 | ||||||
| 2015-09-30 | -3.70% 10-Q · filed 2016-11-02 | -6.60% 10-Q · filed 2015-11-04 | ||||||
| 2015-06-30 | -8.10% 10-Q · filed 2016-08-03 | 3.90% 10-Q · filed 2015-08-05 | ||||||
| 2015-03-31 | -0.60% 10-Q · filed 2016-05-04 | 0.80% 10-Q · filed 2015-05-06 | ||||||
| 2014-12-31 | 0.30% 10-K · filed 2017-03-02 | |||||||
| 2014-09-30 | -0.30% 10-Q · filed 2015-11-04 | |||||||
| 2014-06-30 | 2.80% 10-Q · filed 2015-08-05 | -2.80% 10-Q · filed 2014-08-06 | ||||||
| 2014-03-31 | 2.40% 10-Q · filed 2015-05-06 | -2.40% 10-Q · filed 2014-05-07 | ||||||
| 2013-12-31 | 1.90% 8-K · filed 2016-12-07 | -1.80% 10-K · filed 2014-03-11 | ||||||
| 2013-09-30 | -1.40% 10-Q · filed 2014-11-05 | |||||||
| 2013-06-30 | -3.50% 10-Q · filed 2014-08-06 | |||||||
| 2013-03-31 | -2.50% 10-Q · filed 2014-05-07 | |||||||
| 2012-12-31 | 4.10% 10-K · filed 2015-03-02 | -4.10% 10-K · filed 2014-03-11 | ||||||
| 2012-09-30 | -2.90% 10-Q · filed 2013-11-06 | |||||||
| 2011-12-31 | -5.30% 10-K · filed 2014-03-11 |
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