COMPASS DIVERSIFIED HOLDINGS SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
COMPASS DIVERSIFIED HOLDINGS (CODI) reported SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction of $38.83 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes
us-gaap:ValuationAllowancesAndReservesDeductions · last filed 2026-02-27
- COMPASS DIVERSIFIED HOLDINGS sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2025 was $38.83M, a 13197.60% increase from fiscal 2024.
- COMPASS DIVERSIFIED HOLDINGS sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2024 was $292.00K, a 97.55% decline from fiscal 2023.
- COMPASS DIVERSIFIED HOLDINGS sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2023 was $11.92M, a 2926.40% increase from fiscal 2022.
- COMPASS DIVERSIFIED HOLDINGS sec schedule, 12-09, valuation allowances and reserves, deduction for fiscal 2022 was $394.00K, a 21.51% decline from fiscal 2021.
| Period end | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 12 month | SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 12 month as first filed |
|---|---|---|
| 2025-12-31 | $38.83M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $292.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $11.92M 10-K · filed 2026-02-27 | $12.17M 10-K · filed 2024-02-28 |
| 2022-12-31 | $394.00K 10-K/A · filed 2025-12-08 | |
| 2021-12-31 | $502.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $1.75M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2018-12-31 | $116.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | $1.97M 10-K · filed 2020-02-26 |
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