Columbia Sportswear (COLM) Current Deferred Tax Assets (2010 - 2015)
Columbia Sportswear recorded quarterly Current Deferred Tax Assets of $62.9 million in Q3 2015, up 13.27% quarter-over-quarter from $55.5 million in Q2 2015, and up 24.01% year-over-year from $50.7 million in Q3 2014.
Columbia Sportswear's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $62.9 million for Q3 2015.
- In Q3 2015, Current Deferred Tax Assets rose 24.01% year-over-year to $62.9 million; the TTM figure through Sep 2015 stood at $62.9 million (up 24.01% YoY), while the FY2014 annual figure was $57.0 million, up 9.53% from the prior year.
- Current Deferred Tax Assets came in at $62.9 million for Q3 2015 at Columbia Sportswear, up from $55.5 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $62.9 million in Q3 2015 to a low of $42.7 million in Q3 2011.
- A 5-year average of $51.3 million and a median of $51.5 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets soared 46.32% in 2011 and dropped 8.23% in 2013, its largest moves.
- Columbia Sportswear's Current Deferred Tax Assets stood at $52.5 million in 2011, then dropped by 2.96% to $50.9 million in 2012, then increased by 2.18% to $52.0 million in 2013, then rose by 9.53% to $57.0 million in 2014, then rose by 10.33% to $62.9 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $62.9 million, $55.5 million, and $54.7 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 62.89 Mn |
| Sep 30, 2015 | 62.89 Mn |
| Jun 30, 2015 | 55.52 Mn |
| Jun 30, 2015 | 55.52 Mn |
| Mar 31, 2015 | 54.71 Mn |
| Mar 31, 2015 | 54.71 Mn |
| Dec 31, 2014 | 57.00 Mn |
| Dec 31, 2014 | 57.00 Mn |
| Sep 30, 2014 | 50.71 Mn |
| Sep 30, 2014 | 50.71 Mn |
| Jun 30, 2014 | 52.20 Mn |
| Jun 30, 2014 | 52.20 Mn |
| Mar 31, 2014 | 50.50 Mn |
| Mar 31, 2014 | 50.50 Mn |
| Dec 31, 2013 | 52.04 Mn |
| Dec 31, 2013 | 52.04 Mn |
| Sep 30, 2013 | 50.34 Mn |
| Sep 30, 2013 | 50.34 Mn |
| Jun 30, 2013 | 47.88 Mn |
| Jun 30, 2013 | 47.88 Mn |
| Mar 31, 2013 | 48.44 Mn |
| Mar 31, 2013 | 48.44 Mn |
| Dec 31, 2012 | 50.93 Mn |
| Dec 31, 2012 | 50.93 Mn |
| Sep 30, 2012 | 53.91 Mn |
| Sep 30, 2012 | 53.91 Mn |
| Jun 30, 2012 | 52.18 Mn |
| Jun 30, 2012 | 52.18 Mn |
| Mar 31, 2012 | 51.52 Mn |
| Mar 31, 2012 | 51.52 Mn |
| Dec 31, 2011 | 52.49 Mn |
| Dec 31, 2011 | 52.49 Mn |
| Sep 30, 2011 | 42.74 Mn |
| Sep 30, 2011 | 42.74 Mn |
| Jun 30, 2011 | 45.07 Mn |
| Jun 30, 2011 | 45.07 Mn |
| Mar 31, 2011 | 43.25 Mn |
| Mar 31, 2011 | 43.25 Mn |
| Dec 31, 2010 | 45.09 Mn |
| Dec 31, 2010 | 45.09 Mn |
| Sep 30, 2010 | 42.26 Mn |
| Sep 30, 2010 | 42.26 Mn |
| Jun 30, 2010 | 30.80 Mn |
| Jun 30, 2010 | 30.80 Mn |