Growth Metrics

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

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DateValue
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