Coty (COTY) Curent Deferred Tax Liability (2013 - 2017)

Coty's (COTY) quarterly Curent Deferred Tax Liability came in at $39.8 million in Q1 2017, up 306.12% year-on-year from $9.8 million in Q1 2016, and up 357.47% on a QoQ basis from $8.7 million in Q4 2016.

Coty (COTY) Curent Deferred Tax Liability (2013 - 2017) Analysis & Trends

Coty (COTY) has 5 years of Curent Deferred Tax Liability data on file, last reported at $39.8 million in Q1 2017.

  • On a quarterly basis, Curent Deferred Tax Liability rose 306.12% year-over-year to $39.8 million in Q1 2017; TTM through Mar 2017 was $39.8 million, a 306.12% increase from a year earlier, with the FY2016 full-year figure at $4.9 million, down 33.78% from the prior year.
  • Curent Deferred Tax Liability for Q1 2017 stood at $39.8 million, up from $8.7 million in the prior quarter.
  • Over the last five years, Curent Deferred Tax Liability for COTY reached as high as $39.8 million in Q1 2017 and fell as low as $400000.0 in Q1 2015.
  • Historically, Curent Deferred Tax Liability has averaged $7.5 million across 5 years, with a median of $5.8 million in 2013.
  • Across the five-year window, Curent Deferred Tax Liability sank 93.1% in 2015 and soared 2350.0% in 2016, its largest moves.
  • Year by year, Curent Deferred Tax Liability stood at $5.8 million in 2013, then plunged by 63.79% to $2.1 million in 2014, then surged by 342.86% to $9.3 million in 2015, then fell by 6.45% to $8.7 million in 2016, then jumped by 357.47% to $39.8 million in 2017.
  • Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $39.8 million in Q1 2017, $8.7 million in Q4 2016, and $4.4 million in Q3 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Procter & Gamble 345.95 Bn 333.64 Bn 10.51 Bn -
2 Unilever 134.07 Bn 123.59 Bn - -
3 Colgate Palmolive 73.64 Bn 72.30 Bn 3.23 Bn -
4 Kenvue 37.28 Bn 37.17 Bn 2.30 Bn -
5 Kimberly Clark 36.96 Bn 36.42 Bn 1.53 Bn -
6 Estee Lauder Companies 30.06 Bn 26.94 Bn 2.84 Bn -
7 Church & Dwight 23.36 Bn 22.86 Bn 681.40 Mn -
8 Clorox 11.85 Bn 10.66 Bn 722.00 Mn -
9 Yatsen Holding 6.39 Bn 6.25 Bn 153.20 Mn -
10 Coty 2.39 Bn 2.13 Bn 791.90 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2017 39.80 Mn
Mar 31, 2017 39.80 Mn
Dec 31, 2016 8.70 Mn
Dec 31, 2016 8.70 Mn
Sep 30, 2016 4.40 Mn
Sep 30, 2016 4.40 Mn
Jun 30, 2016 4.90 Mn
Jun 30, 2016 4.90 Mn
Mar 31, 2016 9.80 Mn
Mar 31, 2016 9.80 Mn
Dec 31, 2015 9.30 Mn
Dec 31, 2015 9.30 Mn
Sep 30, 2015 9.60 Mn
Sep 30, 2015 9.60 Mn
Jun 30, 2015 7.40 Mn
Jun 30, 2015 7.40 Mn
Mar 31, 2015 400,000.00
Mar 31, 2015 400,000.00
Dec 31, 2014 2.10 Mn
Dec 31, 2014 2.10 Mn