Compass Diversified Holdings (CODI) Current Taxes (2011 - 2013)

Compass Diversified Holdings (CODI) reported Current Taxes of $11.1 million for Q4 2013, up 30.77% on a YoY basis from $8.5 million in Q4 2012, and up 30.77% sequentially from $8.5 million in Q4 2012.

Compass Diversified Holdings (CODI) Current Taxes (2011 - 2013) Analysis & Trends

Compass Diversified Holdings (CODI) has 3 years of Current Taxes data on file, last reported at $11.1 million in Q4 2013.

  • For the quarter ending Q4 2013, Current Taxes rose 30.77% year-over-year to $11.1 million; the trailing twelve-month figure through Dec 2013 stood at $11.1 million (up 30.77% YoY), and the FY2013 full-year result was $11.1 million, up 30.77% from the prior year.
  • Current Taxes grew to $11.1 million in Q4 2013, 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 $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.
  • Across the five-year window, Current Taxes soared 246.83% in 2012 and jumped 30.77% in 2013, its largest moves.
  • Tracing CODI's Current Taxes over 3 years: 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.
  • Business Quant data shows CODI's Current Taxes at $11.1 million in Q4 2013, $8.5 million in Q4 2012, and $2.4 million in Q4 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 3M 88.13 Bn 84.85 Bn 2.68 Bn -
2 Honeywell International 78.15 Bn 66.84 Bn 3.65 Bn -
3 Valmont Industries 9.52 Bn 9.36 Bn 316.88 Mn 13.28 Mn
4 Brookfield Business 6.56 Bn 5.50 Bn 1.31 Bn -
5 Seaboard 4.44 Bn 3.30 Bn 217.00 Mn -
6 Otter Tail 3.87 Bn 3.47 Bn 239.49 Mn -
7 Tetra Technologies 1.18 Bn 1.14 Bn 38.23 Mn 11.91 Mn
8 Deluxe 1.16 Bn 1.13 Bn 279.40 Mn -
9 Matthews International 843.71 Mn 807.63 Mn 101.98 Mn 24.08 Mn
10 Compass Diversified Holdings 745.59 Mn 813.24 Mn 189.36 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2013 11.09 Mn
Dec 31, 2012 8.48 Mn
Dec 31, 2011 2.45 Mn