Columbia Sportswear (COLM) Curent Deferred Tax Liability (2010 - 2015)
Columbia Sportswear (COLM) posted Curent Deferred Tax Liability of $126000.0 for Q3 2015, up 0.8% sequentially from $125000.0 in Q2 2015, and up 223.08% YoY from $39000.0 in Q3 2014.
Columbia Sportswear (COLM) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends
Columbia Sportswear has reported Curent Deferred Tax Liability for 6 years, with the latest figure at $126000.0 in Q3 2015.
- Quarterly Curent Deferred Tax Liability rose 223.08% year-over-year to $126000.0 in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $126000.0 (up 223.08% YoY) and the FY2014 annual result came in at $169000.0, up 244.9% from the prior year.
- Curent Deferred Tax Liability climbed to $126000.0 in Q3 2015 per COLM's latest filing, from $125000.0 in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $2.2 million in Q2 2011 and troughed at $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.
- The sharpest annual moves came in 2013 and 2014: Curent Deferred Tax Liability slumped 98.09% in 2013, then jumped 266.67% in 2014.
- Over 5 years, Curent Deferred Tax Liability stood at $954000.0 in 2011, then tumbled by 92.98% to $67000.0 in 2012, then decreased by 26.87% to $49000.0 in 2013, then soared by 244.9% to $169000.0 in 2014, then slipped 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 Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.39 Bn | 20.45 Bn | 1.44 Bn | - |
| 2 | Gildan Activewear | 10.46 Bn | 10.19 Bn | 459.76 Mn | - |
| 3 | Levi Strauss | 8.33 Bn | 7.35 Bn | 979.10 Mn | - |
| 4 | V F | 5.65 Bn | 4.98 Bn | 917.04 Mn | - |
| 5 | Kontoor Brands | 4.50 Bn | 4.45 Bn | 328.26 Mn | - |
| 6 | Ermenegildo Zegna | 3.61 Bn | 3.26 Bn | - | - |
| 7 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn | - |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn | - |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn | - |
| 10 | Under Armour | 2.24 Bn | 1.85 Bn | 593.83 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 |