Columbia Sportswear Company COLM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Columbia Sportswear Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsDeferredIncome.
The official record: Columbia Sportswear Company’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Columbia Sportswear Company's deferred tax assets?
- Columbia Sportswear Company (COLM) reported deferred tax assets of $101.7M in Q1 2026.
- How has Columbia Sportswear Company's deferred tax assets changed year-over-year?
- Columbia Sportswear Company's deferred tax assets decreased by 2.9% year-over-year, from $104.75M to $101.7M.
- What is the long-term trend for Columbia Sportswear Company's deferred tax assets?
- Over 5 years (2020 to 2025), Columbia Sportswear Company's deferred tax assets has grown at a 2.4% compound annual growth rate (CAGR), from $96.13M to $108.13M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.