COLUMBIA SPORTSWEAR COMPANY Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves
COLUMBIA SPORTSWEAR COMPANY (COLM) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves of $15.08 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 Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves $15.08M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves $16.65M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves $16.56M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves $16.90M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves |
|---|---|
| 2025-12-31 | $15.08M 10-K · filed 2026-02-25 |
| 2024-12-31 | $16.65M 10-K · filed 2026-02-25 |
| 2023-12-31 | $16.56M 10-K · filed 2025-02-27 |
| 2022-12-31 | $16.90M 10-K · filed 2024-02-26 |
| 2021-12-31 | $13.88M 10-K · filed 2023-02-23 |
| 2020-12-31 | $14.61M 10-K · filed 2022-02-24 |
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