COLUMBIA SPORTSWEAR COMPANY Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
COLUMBIA SPORTSWEAR COMPANY (COLM) had Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration of $68.40 million as of 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration · last filed 2022-02-24
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $68.40M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $72.70M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $73.50M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $56.58M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |
|---|---|
| 2021-12-31 | $68.40M 10-K · filed 2022-02-24 |
| 2020-12-31 | $72.70M 10-K · filed 2021-02-25 |
| 2019-12-31 | $73.50M 10-K · filed 2020-02-27 |
| 2018-12-31 | $56.58M 10-K · filed 2019-02-21 |
| 2017-12-31 | $59.94M 10-K · filed 2018-02-22 |
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