Columbia Sportswear COLM
NASDAQ COLM
$56.15 +0.09 (+0.16%)
As of: Sep 10, 2026 · 3:10 PM EDT

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-over-year from $50.7 million in Q3 2014, and up 13.27% quarter-over-quarter from $55.5 million in Q2 2015.

Analysis

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.

  • 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.
  • Average Current Deferred Tax Assets over 5 years is $51.3 million, with a median of $51.5 million recorded in 2012.
  • Year-over-year, Current Deferred Tax Assets soared 46.32% in 2011 and dropped 8.23% in 2013.
  • Over 5 years, 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.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $62.9 million in Q3 2015, $55.5 million in Q2 2015, and $54.7 million in Q1 2015.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Lululemon Athletica 10.82 Bn 9.43 Bn 1.46 Bn
2 Gildan Activewear 7.84 Bn 7.57 Bn 459.76 Mn
3 Levi Strauss 7.72 Bn 6.74 Bn 979.10 Mn
4 V F 4.89 Bn 4.22 Bn 917.04 Mn
5 Kontoor Brands 3.64 Bn 3.59 Bn 328.26 Mn
6 Pvh 3.14 Bn 2.17 Bn 1.32 Bn
7 Warby Parker 2.98 Bn 2.69 Bn 136.46 Mn
8 Columbia Sportswear 2.87 Bn 2.25 Bn 358.43 Mn
9 Figs 2.11 Bn 1.81 Bn 147.86 Mn
10 Under Armour 2.03 Bn 1.63 Bn 593.83 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2015 62.89 Mn
Jun 30, 2015 55.52 Mn
Mar 31, 2015 54.71 Mn
Dec 31, 2014 57.00 Mn
Sep 30, 2014 50.71 Mn
Jun 30, 2014 52.20 Mn
Mar 31, 2014 50.50 Mn
Dec 31, 2013 52.04 Mn
Sep 30, 2013 50.34 Mn
Jun 30, 2013 47.88 Mn
Mar 31, 2013 48.44 Mn
Dec 31, 2012 50.93 Mn
Sep 30, 2012 53.91 Mn
Jun 30, 2012 52.18 Mn
Mar 31, 2012 51.52 Mn
Dec 31, 2011 52.49 Mn
Sep 30, 2011 42.74 Mn
Jun 30, 2011 45.07 Mn
Mar 31, 2011 43.25 Mn
Dec 31, 2010 45.09 Mn