Question 1

What is Columbia Sportswear Company's deferred tax assets and other non-current assets?

Accepted Answer

Columbia Sportswear Company (COLM) reported deferred tax assets and other non-current assets of $74.56M in Q2 2026.

Question 2

How has Columbia Sportswear Company's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Columbia Sportswear Company's deferred tax assets and other non-current assets increased by 18.2% year-over-year, from $63.08M to $74.56M.

Question 3

What is the long-term trend for Columbia Sportswear Company's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Columbia Sportswear Company's deferred tax assets and other non-current assets has grown at a 0.8% compound annual growth rate (CAGR), from $63.64M to $66.33M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

(in thousands)	As of / June 30,2026	As of / December 31,2025
Intangible assets, net	71,221	71,221
Goodwill	5,694	5,694
Deferred income taxes	102,555	108,127
Other non-current assets	74,563	66,330
Total assets	$2,797,909	$2,928,493
LIABILITIES AND EQUITY
Current liabilities:
Accounts payable	$473,208	$385,599

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Columbia Sportswear Company COLM Deferred Tax Assets and Other Non-Current Assets