Compass Diversified Holdings (CODI) Current Taxes (2011 - 2013)
Compass Diversified Holdings' (CODI) quarterly Current Taxes came in at $11.1 million in Q4 2013, up 30.77% year-over-year from $8.5 million in Q4 2012, and up 30.77% quarter-over-quarter from $8.5 million in Q4 2012.
Analysis
Compass Diversified Holdings (CODI) Current Taxes (2011 - 2013) Analysis & Trends
Compass Diversified Holdings has disclosed Current Taxes across 3 years of filings, most recently posting $11.1 million for Q4 2013.
- In Q4 2013, Current Taxes rose 30.77% year-over-year to $11.1 million; the TTM figure through Dec 2013 stood at $11.1 million (up 30.77% YoY), while the FY2013 annual figure was $11.1 million, up 30.77% from the prior year.
- Current Taxes came in at $11.1 million for Q4 2013 at Compass Diversified Holdings, up from $8.5 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $11.1 million in Q4 2013 to a low of $5.5 million in Q4 2011.
- Average Current Taxes over 3 years is $8.4 million, with a median of $8.5 million recorded in 2012.
- Year-over-year, Current Taxes jumped 53.35% in 2012 and surged 30.77% in 2013.
- Over 3 years, Current Taxes stood at $5.5 million in 2011, then jumped by 53.35% to $8.5 million in 2012, then surged by 30.77% to $11.1 million in 2013.
- Per Business Quant data, the three most recent Current Taxes figures were $11.1 million in Q4 2013, $8.5 million in Q4 2012, and $5.5 million in Q4 2011.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lululemon Athletica | 10.94 Bn | 9.55 Bn | 1.46 Bn | 67.38 Mn |
| 2 | Gildan Activewear | 7.84 Bn | 7.57 Bn | 459.76 Mn | 31.51 Mn |
| 3 | Levi Strauss | 7.76 Bn | 6.78 Bn | 979.10 Mn | - |
| 4 | V F | 4.94 Bn | 4.27 Bn | 917.04 Mn | - |
| 5 | Kontoor Brands | 3.65 Bn | 3.59 Bn | 328.26 Mn | - |
| 6 | Pvh | 3.19 Bn | 2.22 Bn | 1.32 Bn | - |
| 7 | Warby Parker | 3.02 Bn | 2.72 Bn | 136.46 Mn | - |
| 8 | Columbia Sportswear | 2.89 Bn | 2.27 Bn | 358.43 Mn | 2.41 Mn |
| 9 | Figs | 2.16 Bn | 1.86 Bn | 147.86 Mn | 3.91 Mn |
| 10 | Compass Diversified Holdings | 823.46 Mn | 762.71 Mn | 189.36 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2013 | 11.09 Mn |
| Dec 31, 2012 | 8.48 Mn |
| Dec 31, 2011 | 5.53 Mn |