Deferred Tax Assets, Valuation Allowance of Compass Diversified Holdings from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Compass Diversified Holdings quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Compass Diversified Holdings Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $202,789,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Compass Diversified Holdings Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $202,789,000 +$20,827,000 +11% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $181,962,000 +$97,628,000 +116% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $84,334,000 +$34,185,000 +68% 31 Dec 2023 10-K/A 08 Dec 2025 2024 FY
Q4 2022 $50,149,000 +$40,736,000 +433% 31 Dec 2022 10-K/A 08 Dec 2025 2024 FY
Q4 2021 $9,413,000 +$2,401,000 +34% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $7,012,000 -$1,087,000 -13% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $8,099,000 +$1,195,000 +17% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $6,904,000 +$992,000 +17% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $5,912,000 -$1,344,000 -19% 31 Dec 2017 8-K 13 Nov 2019
Q4 2016 $7,256,000 +$5,948,000 +455% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $1,308,000 -$1,468,000 -53% 31 Dec 2015 10-K 02 Mar 2017 2016 FY
Q4 2014 $2,776,000 -$9,252,000 -77% 31 Dec 2014 8-K 07 Dec 2016 2015 FY
Q4 2013 $12,028,000 +$3,116,000 +35% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $8,912,000 +$2,643,000 +42% 31 Dec 2012 10-K 11 Mar 2014 2013 FY
Q4 2011 $6,269,000 31 Dec 2011 10-K 06 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.