COLUMBIA SPORTSWEAR COMPANY Deferred Tax Liabilities, Unrealized Currency Transaction Gains
COLUMBIA SPORTSWEAR COMPANY (COLM) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $2.69 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $2.69M.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $7.21M.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $2.59M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $8.35M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2025-12-31 | $2.69M 10-K · filed 2026-02-25 |
| 2024-12-31 | $7.21M 10-K · filed 2026-02-25 |
| 2023-12-31 | $2.59M 10-K · filed 2025-02-27 |
| 2022-12-31 | $8.35M 10-K · filed 2024-02-26 |
| 2021-12-31 | $3.38M 10-K · filed 2023-02-23 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2019-12-31 | $3.61M 10-K · filed 2021-02-25 |
| 2018-12-31 | $6.52M 10-K · filed 2020-02-27 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-21 |
| 2016-12-31 | $667.00K 10-K · filed 2018-02-22 |
| 2015-12-31 | $1.48M 10-K · filed 2017-02-23 |
| 2014-12-31 | $3.06M 10-K · filed 2016-02-25 |
| 2013-12-31 | $2.54M 10-K · filed 2015-02-26 |
| 2012-12-31 | $2.31M 10-K · filed 2014-02-27 |
| 2011-12-31 | $2.49M 10-K · filed 2013-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| G III APPAREL GROUP LTD /DE/ (GIII) | United States | $1.164B | 11.35 |
| CARTERS INC (CRI) | United States | $1.110B | 7.65 |
| LEVI STRAUSS & CO (LEVI) | United States | $0.742B | 20.64 |
| SUPERIOR GROUP OF COMPANIES, INC. (SGC) | United States | $0.201B | 25.44 |
| Jerash Holdings (US), Inc. (JRSH) | United States | $0.072B | 12.47 |
| Perfect Moment Ltd. (PMNT) | United States | $0.009B | -0.79 |
| lululemon athletica inc. (LULU) | $10.735B | 8.94 |