Compass Diversified Holdings (CODI) Current Taxes (2011 - 2013)
Compass Diversified Holdings (CODI) posted Current Taxes of $11.1 million for Q4 2013, up 30.77% sequentially from $8.5 million in Q4 2012, and up 30.77% YoY from $8.5 million in Q4 2012.
Compass Diversified Holdings (CODI) Current Taxes (2011 - 2013) Analysis & Trends
Compass Diversified Holdings has reported Current Taxes for 3 years, with the latest figure at $11.1 million in Q4 2013.
- Quarterly Current Taxes rose 30.77% year-over-year to $11.1 million in Q4 2013, while the trailing twelve-month figure through Dec 2013 was $11.1 million (up 30.77% YoY) and the FY2013 annual result came in at $11.1 million, up 30.77% from the prior year.
- Current Taxes grew to $11.1 million in Q4 2013 per CODI's latest filing, from $8.5 million in the prior quarter.
- Over five years, Current Taxes peaked at $11.1 million in Q4 2013 and troughed at $2.4 million in Q4 2011.
- A 3-year average of $7.3 million and a median of $8.5 million in 2012 frame the typical range for Current Taxes.
- The sharpest annual moves came in 2012 and 2013: Current Taxes surged 246.83% in 2012, then soared 30.77% in 2013.
- Over 3 years, Current Taxes stood at $2.4 million in 2011, then soared by 246.83% to $8.5 million in 2012, then jumped by 30.77% to $11.1 million in 2013.
- According to Business Quant data, Current Taxes over the past three periods registered $11.1 million, $8.5 million, and $2.4 million for Q4 2013, Q4 2012, and Q4 2011 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.62 Bn | 89.29 Bn | 2.68 Bn | - |
| 2 | Honeywell International | 69.21 Bn | 60.02 Bn | 3.65 Bn | - |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn | 21.70 Mn |
| 4 | Brookfield Business | 5.78 Bn | 1.02 Bn | 1.27 Bn | - |
| 5 | Pampa Energy | 4.32 Bn | 4.32 Bn | 372,128.00 | 238.00 Mn |
| 6 | Seaboard | 4.18 Bn | 2.97 Bn | 221.00 Mn | - |
| 7 | Otter Tail | 3.86 Bn | 3.51 Bn | 216.33 Mn | - |
| 8 | Deluxe | 1.09 Bn | 1.06 Bn | 259.60 Mn | - |
| 9 | Tetra Technologies | 1.01 Bn | 860.10 Mn | 45.71 Mn | 14.63 Mn |
| 10 | Compass Diversified Holdings | 754.93 Mn | 694.18 Mn | 189.36 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2013 | 11.09 Mn |
| Dec 31, 2012 | 8.48 Mn |
| Dec 31, 2011 | 2.45 Mn |