COLUMBIA SPORTSWEAR COMPANY Deferred Income Tax Assets, Net
COLUMBIA SPORTSWEAR COMPANY (COLM) had Deferred Income Tax Assets, Net of $92.49 million as of 2021-09-30, per its 10-Q filed 2021-11-04.
Discontinued › Balance Sheet › Assets
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2021-11-04
- 2021-09-30: Deferred Income Tax Assets, Net $92.49M.
- 2021-06-30: Deferred Income Tax Assets, Net $97.75M.
- 2021-03-31: Deferred Income Tax Assets, Net $86.83M.
- 2020-12-31: Deferred Income Tax Assets, Net $96.13M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2021-09-30 | $92.49M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $97.75M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $86.83M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $96.13M 10-Q · filed 2021-11-04 | |
| 2020-09-30 | $77.06M 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $73.39M 10-Q · filed 2021-08-05 | |
| 2020-03-31 | $73.83M 10-Q · filed 2021-05-06 | |
| 2019-12-31 | $78.85M 10-K · filed 2021-02-25 | $6.36M 10-K · filed 2020-02-27 |
| 2019-09-30 | $80.19M 10-Q · filed 2020-11-05 | |
| 2019-06-30 | $82.42M 10-Q · filed 2020-08-06 | |
| 2019-03-31 | $77.76M 10-Q · filed 2020-05-07 | |
| 2018-12-31 | $9.52M 10-K · filed 2020-02-27 |
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