COMPASS DIVERSIFIED HOLDINGS Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $205.27 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-27
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2014-06-30 was -$3.80M.
- COMPASS DIVERSIFIED HOLDINGS effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $205.27M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|---|
| 2025-12-31 | $205.27M 10-K · filed 2026-02-27 | |
| 2014-06-30 | -$3.80M 10-Q · filed 2014-08-06 |
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