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| Date | Value |
|---|---|
| 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 |