Columbia Sportswear (COLM) Curent Deferred Tax Liability (2010 - 2015)

Columbia Sportswear's (COLM) quarterly Curent Deferred Tax Liability came in at $126000.0 in Q3 2015, up 223.08% year-on-year from $39000.0 in Q3 2014, and up 0.8% quarter-over-quarter from $125000.0 in Q2 2015.

Columbia Sportswear (COLM) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends

Columbia Sportswear has disclosed Curent Deferred Tax Liability across 6 years of filings, most recently posting $126000.0 for Q3 2015.

  • Curent Deferred Tax Liability for Q3 2015 came in at $126000.0, up 223.08% year-over-year; the trailing twelve-month figure through Sep 2015 was $126000.0 (up 223.08% YoY), and the FY2014 annual result was $169000.0, up 244.9% from the prior year.
  • Curent Deferred Tax Liability came in at $126000.0 for Q3 2015 at Columbia Sportswear, up from $125000.0 in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $2.2 million in Q2 2011 to a low of $18000.0 in Q2 2013.
  • The 5-year median for Curent Deferred Tax Liability is $125000.0 (2015), against an average of $536947.4.
  • Across the five-year window, Curent Deferred Tax Liability slumped 98.09% in 2013 and surged 266.67% in 2014, its largest moves.
  • Columbia Sportswear's Curent Deferred Tax Liability stood at $954000.0 in 2011, then tumbled by 92.98% to $67000.0 in 2012, then fell by 26.87% to $49000.0 in 2013, then jumped by 244.9% to $169000.0 in 2014, then retreated by 25.44% to $126000.0 in 2015.
  • The last three Curent Deferred Tax Liability figures came in at $126000.0 (Q3 2015), $125000.0 (Q2 2015), and $121000.0 (Q1 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Ermenegildo Zegna 179,116.29 Bn 179,116.03 Bn - -
2 Ralph Lauren 25.18 Bn 23.12 Bn 1.38 Bn -
3 Levi Strauss 9.24 Bn 8.43 Bn 1.08 Bn -
4 V F 6.76 Bn 6.55 Bn 1.22 Bn -
5 Kontoor Brands 4.31 Bn 4.20 Bn 470.76 Mn -
6 Pvh 3.56 Bn 2.96 Bn 1.19 Bn -
7 Columbia Sportswear 3.50 Bn 2.96 Bn 394.96 Mn -
8 Under Armour 2.51 Bn 1.60 Bn 492.04 Mn -
9 Figs 2.04 Bn 1.77 Bn 108.30 Mn -
10 G Iii Apparel 1.45 Bn 1.06 Bn 347.75 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2015 126,000.00
Sep 30, 2015 126,000.00
Jun 30, 2015 125,000.00
Jun 30, 2015 125,000.00
Mar 31, 2015 121,000.00
Mar 31, 2015 121,000.00
Dec 31, 2014 169,000.00
Dec 31, 2014 169,000.00
Sep 30, 2014 39,000.00
Sep 30, 2014 39,000.00
Jun 30, 2014 66,000.00
Jun 30, 2014 66,000.00
Mar 31, 2014 65,000.00
Mar 31, 2014 65,000.00
Dec 31, 2013 49,000.00
Dec 31, 2013 49,000.00
Sep 30, 2013 67,000.00
Sep 30, 2013 67,000.00
Jun 30, 2013 18,000.00
Jun 30, 2013 18,000.00