Columbia Sportswear (COLM) Current Deferred Tax Assets (2010 - 2015)
Columbia Sportswear's (COLM) quarterly Current Deferred Tax Assets came in at $62.9 million in Q3 2015, up 24.01% year-on-year from $50.7 million in Q3 2014, and up 13.27% quarter-over-quarter from $55.5 million in Q2 2015.
Columbia Sportswear (COLM) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Columbia Sportswear has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $62.9 million for Q3 2015.
- Current Deferred Tax Assets for Q3 2015 came in at $62.9 million, up 24.01% year-over-year; the trailing twelve-month figure through Sep 2015 was $62.9 million (up 24.01% YoY), and the FY2014 annual result 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.
- The 5-year median for Current Deferred Tax Assets is $51.5 million (2012), against an average of $51.3 million.
- Across the five-year window, Current Deferred Tax Assets surged 46.32% in 2011 and slipped 8.23% in 2013, its largest moves.
- Columbia Sportswear's Current Deferred Tax Assets stood at $52.5 million in 2011, then slipped by 2.96% to $50.9 million in 2012, then grew by 2.18% to $52.0 million in 2013, then increased by 9.53% to $57.0 million in 2014, then increased by 10.33% to $62.9 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $62.9 million (Q3 2015), $55.5 million (Q2 2015), and $54.7 million (Q1 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 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 |