Columbia Sportswear COLM
NASDAQ COLM
$60.47 +1.03 (+1.74%)
As of: Aug 21, 2026 · 10:31 AM EDT

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
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