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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |