COMPASS DIVERSIFIED HOLDINGS Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31)
COMPASS DIVERSIFIED HOLDINGS (CODI) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31) of $7.60 million as of 2012-12-31, per its 10-K filed 2013-03-06.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability · last filed 2013-03-06
- 2012-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31) $7.60M.
- 2011-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31) $6.70M.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability (Deprecated 2013-01-31) |
|---|---|
| 2012-12-31 | $7.60M 10-K · filed 2013-03-06 |
| 2011-12-31 | $6.70M 10-K · filed 2013-03-06 |
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