Columbia Sportswear (COLM) Current Deferred Tax Assets (2010 - 2015)
Columbia Sportswear (COLM) posted Current Deferred Tax Assets of $62.9 million for Q3 2015, up 13.27% sequentially from $55.5 million in Q2 2015, and up 24.01% YoY from $50.7 million in Q3 2014.
Columbia Sportswear (COLM) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Columbia Sportswear has reported Current Deferred Tax Assets for 6 years, with the latest figure at $62.9 million in Q3 2015.
- Quarterly Current Deferred Tax Assets rose 24.01% year-over-year to $62.9 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $62.9 million (up 24.01% YoY) and the FY2014 annual result came in at $57.0 million, up 9.53% from the prior year.
- Current Deferred Tax Assets grew to $62.9 million in Q3 2015 per COLM's latest filing, from $55.5 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $62.9 million in Q3 2015 and troughed at $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.
- The sharpest annual moves came in 2011 and 2013: Current Deferred Tax Assets jumped 46.32% in 2011, then declined 8.23% in 2013.
- Over 5 years, Current Deferred Tax Assets stood at $52.5 million in 2011, then declined by 2.96% to $50.9 million in 2012, then rose by 2.18% to $52.0 million in 2013, then gained by 9.53% to $57.0 million in 2014, then gained 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 | 22.45 Bn | 20.51 Bn | 1.44 Bn |
| 2 | Gildan Activewear | 10.48 Bn | 10.21 Bn | 459.76 Mn |
| 3 | Levi Strauss | 8.28 Bn | 7.30 Bn | 979.10 Mn |
| 4 | V F | 5.63 Bn | 4.96 Bn | 917.04 Mn |
| 5 | Kontoor Brands | 4.49 Bn | 4.43 Bn | 328.26 Mn |
| 6 | Ermenegildo Zegna | 3.59 Bn | 3.25 Bn | - |
| 7 | Pvh | 3.59 Bn | 3.00 Bn | 1.19 Bn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.47 Bn | 358.43 Mn |
| 9 | Figs | 2.46 Bn | 2.17 Bn | 147.86 Mn |
| 10 | Under Armour | 2.19 Bn | 1.80 Bn | 593.83 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 |