Deferred Tax Assets, Valuation Allowance of COLUMBIA SPORTSWEAR CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
COLUMBIA SPORTSWEAR CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • COLUMBIA SPORTSWEAR CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $11,182,000, a 4.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

COLUMBIA SPORTSWEAR CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $11,182,000 +$512,000 +4.8% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $10,670,000 +$3,529,000 +49% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $7,141,000 -$12,508,000 -64% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $19,649,000 -$2,853,000 -13% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $22,502,000 -$1,032,000 -4.4% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $23,534,000 -$596,000 -2.5% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $24,130,000 +$5,580,000 +30% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $18,550,000 +$2,122,000 +13% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $16,428,000 +$15,105,000 +1142% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $1,323,000 +$1,065,000 +413% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $258,000 -$5,750,000 -96% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $6,008,000 -$2,625,000 -30% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $8,633,000 +$1,698,000 +24% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $6,935,000 +$245,000 +3.7% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $6,690,000 -$571,000 -7.9% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $7,261,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.