COLUMBIA SPORTSWEAR COMPANY Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
COLUMBIA SPORTSWEAR COMPANY (COLM) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $19.10 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:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2022-02-24
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $19.10M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $16.50M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $10.80M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $10.25M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2021-12-31 | $19.10M 10-K · filed 2022-02-24 |
| 2020-12-31 | $16.50M 10-K · filed 2021-02-25 |
| 2019-12-31 | $10.80M 10-K · filed 2020-02-27 |
| 2018-12-31 | $10.25M 10-K · filed 2019-02-21 |
| 2017-12-31 | $15.35M 10-K · filed 2018-02-22 |
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