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
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