COLUMBIA SPORTSWEAR COMPANY Deferred Tax Assets, Operating Loss Carryforwards
COLUMBIA SPORTSWEAR COMPANY (COLM) had Deferred Tax Assets, Operating Loss Carryforwards of $3.16 million as of 2025-12-31, per its 10-K filed 2026-02-25.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.16M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.55M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.72M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.78M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $3.16M 10-K · filed 2026-02-25 |
| 2024-12-31 | $2.55M 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.72M 10-K · filed 2025-02-27 |
| 2022-12-31 | $18.78M 10-K · filed 2024-02-26 |
| 2021-12-31 | $22.77M 10-K · filed 2023-02-23 |
| 2020-12-31 | $24.25M 10-K · filed 2022-02-24 |
| 2019-12-31 | $23.66M 10-K · filed 2021-02-25 |
| 2018-12-31 | $18.80M 10-K · filed 2020-02-27 |
| 2017-12-31 | $20.09M 10-K · filed 2019-02-21 |
| 2016-12-31 | $3.64M 10-K · filed 2018-02-22 |
| 2015-12-31 | $2.97M 10-K · filed 2017-02-23 |
| 2014-12-31 | $6.66M 10-K · filed 2016-02-25 |
| 2013-12-31 | $9.68M 10-K · filed 2015-02-26 |
| 2012-12-31 | $6.20M 10-K · filed 2014-02-27 |
| 2011-12-31 | $6.36M 10-K · filed 2013-02-28 |
| 2010-12-31 | $6.89M 10-K · filed 2012-02-28 |
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