COLUMBIA SPORTSWEAR COMPANY Deferred Tax Assets, Tax Credit Carryforwards
COLUMBIA SPORTSWEAR COMPANY (COLM) had Deferred Tax Assets, Tax Credit Carryforwards of $3.24 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 › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.24M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $153.00K.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $860.00K.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.75M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $3.24M 10-K · filed 2026-02-25 |
| 2024-12-31 | $153.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $860.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | $2.75M 10-K · filed 2024-02-26 |
| 2021-12-31 | $387.00K 10-K · filed 2023-02-23 |
| 2020-12-31 | $844.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $2.33M 10-K · filed 2021-02-25 |
| 2018-12-31 | $1.35M 10-K · filed 2020-02-27 |
| 2017-12-31 | $31.00K 10-K · filed 2019-02-21 |
| 2016-12-31 | $443.00K 10-K · filed 2018-02-22 |
| 2015-12-31 | $5.80M 10-K · filed 2017-02-23 |
| 2014-12-31 | $5.50M 10-K · filed 2016-02-25 |
| 2013-12-31 | $198.00K 10-K · filed 2015-02-26 |
| 2012-12-31 | $10.40M 10-K · filed 2014-02-27 |
| 2011-12-31 | $12.70M 10-K · filed 2013-02-28 |
| 2010-12-31 | $11.19M 10-K · filed 2012-02-28 |
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