COLUMBIA SPORTSWEAR CO (COLM) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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 history and growth rate from 2010 to 2023.
  • Columbia Sportswear Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7.14 M, a 63.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.14 M -$12.5 M -63.7% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $19.6 M -$2.85 M -12.7% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $22.5 M -$1.03 M -4.39% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $23.5 M -$596 K -2.47% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $24.1 M +$5.58 M +30.1% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $18.6 M +$2.12 M +12.9% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $16.4 M +$15.1 M +1142% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $1.32 M +$1.07 M +413% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $258 K -$5.75 M -95.7% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $6.01 M -$2.63 M -30.4% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $8.63 M +$1.7 M +24.5% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $6.94 M +$245 K +3.66% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $6.69 M -$571 K -7.86% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $7.26 M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.