COLUMBIA SPORTSWEAR COMPANY Deferred Tax Assets, Tax Credit Carryforwards, Foreign
COLUMBIA SPORTSWEAR COMPANY (COLM) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $10.60 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:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $10.60M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $10.70M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $9.40M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $10.60M 10-K · filed 2026-02-25 |
| 2024-12-31 | $10.70M 10-K · filed 2026-02-25 |
| 2023-12-31 | $9.40M 10-K · filed 2025-02-27 |
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