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Compass Diversified Holdings CODI Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Compass Diversified Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Compass Diversified Holdings’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:13 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001345126-26-000061
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Current portion, long-term debt | 43,250 | 37,500 |
| Other current liabilities | 49,408 | 52,519 |
| Total current liabilities | 324,263 | 349,619 |
| Deferred income taxes | 92,804 | 104,189 |
| Long-term debt | 1,538,680 | 1,839,817 |
| Other non-current liabilities | 189,521 | 171,896 |
| Total liabilities | 2,145,268 | 2,465,521 |
| Commitments and contingencies (refer to Note M) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Compass Diversified Holdings's deferred tax assets?
- Compass Diversified Holdings (CODI) reported deferred tax assets of $92.8M in Q2 2026.
- How has Compass Diversified Holdings's deferred tax assets changed year-over-year?
- Compass Diversified Holdings's deferred tax assets decreased by 17.0% year-over-year, from $111.84M to $92.8M.
- What is the long-term trend for Compass Diversified Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Compass Diversified Holdings's deferred tax assets has grown at a 9.0% compound annual growth rate (CAGR), from $67.84M to $104.19M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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