COLUMBIA SPORTSWEAR COMPANY Deferred Tax Liabilities, Net
COLUMBIA SPORTSWEAR COMPANY (COLM) had Deferred Tax Liabilities, Net of $106.63 million as of 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2023-02-23
- 2022-12-31: Deferred Tax Liabilities, Net $106.63M.
- 2021-12-31: Deferred Tax Liabilities, Net $98.46M.
- 2020-12-31: Deferred Tax Liabilities, Net $103.93M; Deferred Tax Liabilities, Net as first filed $37.30M.
- 2019-12-31: Deferred Tax Liabilities, Net $41.86M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2022-12-31 | $106.63M 10-K · filed 2023-02-23 | |
| 2021-12-31 | $98.46M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $103.93M 10-K · filed 2022-02-24 | $37.30M 10-K · filed 2021-02-25 |
| 2019-12-31 | $41.86M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $52.19M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $41.47M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $27.85M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $28.80M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $29.45M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $23.59M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $19.70M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $16.21M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $9.34M 10-K · filed 2012-02-28 |
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