COLUMBIA SPORTSWEAR COMPANY Tax Credit Carryforward, Valuation Allowance
COLUMBIA SPORTSWEAR COMPANY (COLM) had Tax Credit Carryforward, Valuation Allowance of $8.20 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-25
- 2025-12-31: Tax Credit Carryforward, Valuation Allowance $8.20M.
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $8.20M.
- 2023-12-31: Tax Credit Carryforward, Valuation Allowance $7.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-12-31 | $8.20M 10-K · filed 2026-02-25 |
| 2024-12-31 | $8.20M 10-K · filed 2026-02-25 |
| 2023-12-31 | $7.00M 10-K · filed 2025-02-27 |
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