COLUMBIA SPORTSWEAR COMPANY Deferred Tax Liabilities, Tax Deferred Income
COLUMBIA SPORTSWEAR COMPANY (COLM) had Deferred Tax Liabilities, Tax Deferred Income of $2.12 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-08-06
- 2026-06-30: Deferred Tax Liabilities, Tax Deferred Income $2.12M.
- 2026-03-31: Deferred Tax Liabilities, Tax Deferred Income $1.58M.
- 2025-12-31: Deferred Tax Liabilities, Tax Deferred Income $1.03M.
- 2025-09-30: Deferred Tax Liabilities, Tax Deferred Income $335.00K.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2026-06-30 | $2.12M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $1.58M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $1.03M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $335.00K 10-Q · filed 2025-11-06 |
| 2025-06-30 | $340.00K 10-Q · filed 2025-08-07 |
| 2025-03-31 | $320.00K 10-Q · filed 2025-05-08 |
| 2024-12-31 | $310.00K 10-K · filed 2026-02-25 |
| 2024-09-30 | $67.00K 10-Q · filed 2025-11-06 |
| 2024-06-30 | $64.00K 10-Q · filed 2025-08-07 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 |
| 2023-12-31 | $66.00K 10-K · filed 2025-02-27 |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-07 |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-01 |
| 2023-03-31 | $146.00K 10-Q · filed 2024-05-02 |
| 2022-12-31 | $143.00K 10-K · filed 2024-02-26 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-02 |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-08 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-23 |
| 2021-09-30 | $1.00K 10-Q · filed 2022-11-03 |
| 2021-06-30 | $151.00K 10-Q · filed 2022-08-04 |
| 2021-03-31 | $4.41M 10-Q · filed 2022-05-05 |
| 2020-12-31 | $5.21M 10-K · filed 2022-02-24 |
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