Compass Diversified Holdings Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Compass Diversified Holdings quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Compass Diversified Holdings Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $29.3M, a 2311% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $29.3M +$28.1M +2311% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $1.22M -$38K -3.03% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $1.25M -$80K -6% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $1.33M +$341K +34.3% Dec 31, 2020 10-K 2024-02-28
Q4 2019 $993K +$99K +11.1% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $894K -$142K -13.7% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $1.04M -$9.32M -90% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $10.4M +$10.1M +4110% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $246K -$187K -43.2% Dec 31, 2015 8-K 2019-11-13
Q4 2014 $433K -$7.53M -94.6% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $7.96M +$180K +2.31% Dec 31, 2013 10-K 2017-03-02
Q4 2012 $7.78M +$1.1M +16.4% Dec 31, 2012 8-K 2016-12-07
Q4 2011 $6.69M +$676K +11.3% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $6.01M Dec 31, 2010 10-K 2014-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.