Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activities
Growth Metrics
Income Statement
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Ratios

Compass Diversified Holdings (CODI-PB) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Compass Diversified Holdings (CODI-PB) over the last 17 years, with Q3 2025 value amounting to -$5.1 million.

  • Compass Diversified Holdings' Deferred Taxes fell 9856.2% to -$5.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$12.4 million, marking a year-over-year decrease of 7072.63%. This contributed to the annual value of -$14.1 million for FY2024, which is 589.88% up from last year.
  • Per Compass Diversified Holdings' latest filing, its Deferred Taxes stood at -$5.1 million for Q3 2025, which was down 9856.2% from $10.5 million recorded in Q2 2025.
  • Over the past 5 years, Compass Diversified Holdings' Deferred Taxes peaked at $12.6 million during Q3 2022, and registered a low of -$14.4 million during Q4 2021.
  • Its 5-year average for Deferred Taxes is -$2.1 million, with a median of -$2.9 million in 2023.
  • Within the past 5 years, the most significant YoY rise in Compass Diversified Holdings' Deferred Taxes was 174371.35% (2022), while the steepest drop was 142043.48% (2022).
  • Compass Diversified Holdings' Deferred Taxes (Quarter) stood at -$14.4 million in 2021, then skyrocketed by 56.79% to -$6.2 million in 2022, then surged by 35.39% to -$4.0 million in 2023, then plummeted by 171.56% to -$10.9 million in 2024, then skyrocketed by 53.06% to -$5.1 million in 2025.
  • Its last three reported values are -$5.1 million in Q3 2025, $10.5 million for Q2 2025, and -$6.9 million during Q1 2025.