Columbia Sportswear (COLM) Curent Deferred Tax Liability (2010 - 2015)
Columbia Sportswear recorded quarterly Curent Deferred Tax Liability of $126000.0 in Q3 2015, up 0.8% quarter-over-quarter from $125000.0 in Q2 2015, and up 223.08% year-over-year from $39000.0 in Q3 2014.
Columbia Sportswear's Curent Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $126000.0 for Q3 2015.
- In Q3 2015, Curent Deferred Tax Liability rose 223.08% year-over-year to $126000.0; the TTM figure through Sep 2015 stood at $126000.0 (up 223.08% YoY), while the FY2014 annual figure 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.
- A 5-year average of $536947.4 and a median of $125000.0 in 2015 frame the typical range for Curent Deferred Tax Liability.
- Across the five-year window, Curent Deferred Tax Liability sank 98.09% in 2013 and soared 266.67% in 2014, its largest moves.
- Columbia Sportswear's Curent Deferred Tax Liability stood at $954000.0 in 2011, then slumped by 92.98% to $67000.0 in 2012, then retreated by 26.87% to $49000.0 in 2013, then surged by 244.9% to $169000.0 in 2014, then decreased by 25.44% to $126000.0 in 2015.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $126000.0, $125000.0, and $121000.0 for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn | - |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn | - |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn | - |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn | - |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn | - |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn | - |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn | - |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn | - |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn | - |
| 10 | Canada Goose Holdings | 710.16 Mn | 412.34 Mn | -268.86 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 |
| Mar 31, 2013 | 23,000.00 |
| Mar 31, 2013 | 23,000.00 |
| Dec 31, 2012 | 67,000.00 |
| Dec 31, 2012 | 67,000.00 |
| Sep 30, 2012 | 954,000.00 |
| Sep 30, 2012 | 954,000.00 |
| Jun 30, 2012 | 941,000.00 |
| Jun 30, 2012 | 941,000.00 |
| Mar 31, 2012 | 986,000.00 |
| Mar 31, 2012 | 986,000.00 |
| Dec 31, 2011 | 954,000.00 |
| Dec 31, 2011 | 954,000.00 |
| Sep 30, 2011 | 2.08 Mn |
| Sep 30, 2011 | 2.08 Mn |
| Jun 30, 2011 | 2.16 Mn |
| Jun 30, 2011 | 2.16 Mn |
| Mar 31, 2011 | 1.19 Mn |
| Mar 31, 2011 | 1.19 Mn |
| Dec 31, 2010 | 2.15 Mn |
| Dec 31, 2010 | 2.15 Mn |
| Sep 30, 2010 | 7.14 Mn |
| Sep 30, 2010 | 7.14 Mn |
| Jun 30, 2010 | 2.41 Mn |
| Jun 30, 2010 | 2.41 Mn |