COMPASS DIVERSIFIED HOLDINGS Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
COMPASS DIVERSIFIED HOLDINGS (CODI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2018-12-31, per its 8-K filed 2019-11-13.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-02-26
- COMPASS DIVERSIFIED HOLDINGS unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
- COMPASS DIVERSIFIED HOLDINGS unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00.
- COMPASS DIVERSIFIED HOLDINGS unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00.
- COMPASS DIVERSIFIED HOLDINGS unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2018-12-31 | $0.00 8-K · filed 2019-11-13 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 |
| 2016-12-31 | $0.00 8-K · filed 2019-11-13 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-02 |
| 2013-12-31 | $0.00 8-K · filed 2016-12-07 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 |
| 2011-12-31 | $483.00K 10-K · filed 2014-03-11 |
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