COLUMBIA SPORTSWEAR COMPANY Deferred Tax Assets, Deferred Income
COLUMBIA SPORTSWEAR COMPANY (COLM) had Deferred Tax Assets, Deferred Income of $102.56 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-08-06
- 2026-06-30: Deferred Tax Assets, Deferred Income $102.56M.
- 2026-03-31: Deferred Tax Assets, Deferred Income $101.70M.
- 2025-12-31: Deferred Tax Assets, Deferred Income $108.13M.
- 2025-09-30: Deferred Tax Assets, Deferred Income $112.63M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-06-30 | $102.56M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $101.70M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $108.13M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $112.63M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $111.30M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $104.75M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $104.20M 10-K · filed 2026-02-25 |
| 2024-09-30 | $103.76M 10-Q · filed 2025-11-06 |
| 2024-06-30 | $97.43M 10-Q · filed 2025-08-07 |
| 2024-03-31 | $100.16M 10-Q · filed 2025-05-08 |
| 2023-12-31 | $105.57M 10-K · filed 2025-02-27 |
| 2023-09-30 | $89.80M 10-Q · filed 2024-11-07 |
| 2023-06-30 | $94.67M 10-Q · filed 2024-08-01 |
| 2023-03-31 | $96.86M 10-Q · filed 2024-05-02 |
| 2022-12-31 | $94.16M 10-K · filed 2024-02-26 |
| 2022-09-30 | $76.90M 10-Q · filed 2023-11-02 |
| 2022-06-30 | $81.26M 10-Q · filed 2023-08-08 |
| 2022-03-31 | $89.61M 10-Q · filed 2023-05-04 |
| 2021-12-31 | $92.12M 10-K · filed 2023-02-23 |
| 2021-09-30 | $92.49M 10-Q · filed 2022-11-03 |
| 2021-06-30 | $97.75M 10-Q · filed 2022-08-04 |
| 2021-03-31 | $86.83M 10-Q · filed 2022-05-05 |
| 2020-12-31 | $96.13M 10-K · filed 2022-02-24 |
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