Growth Metrics

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

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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
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