Coty (COTY) Curent Deferred Tax Liability (2013 - 2017)
Coty (COTY) reported Curent Deferred Tax Liability of $39.8 million for Q1 2017, up 306.12% year-over-year from $9.8 million in Q1 2016, and up 357.47% quarter-over-quarter 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.
- Curent Deferred Tax Liability for Q1 2017 came in at $39.8 million, up 306.12% year-over-year; the trailing twelve-month figure through Mar 2017 was $39.8 million (up 306.12% YoY), and the FY2016 annual result was $4.9 million, down 33.78% from the prior year.
- Curent Deferred Tax Liability improved to $39.8 million in Q1 2017 per COTY's latest filing, from $8.7 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $39.8 million in Q1 2017 and troughed at $400000.0 in Q1 2015.
- A 5-year average of $7.5 million and a median of $5.8 million in 2013 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2015 and 2016: Curent Deferred Tax Liability tumbled 93.1% in 2015, then surged 2350.0% in 2016.
- A 5-year view of Curent Deferred Tax Liability shows it stood at $5.8 million in 2013, then tumbled by 63.79% to $2.1 million in 2014, then surged by 342.86% to $9.3 million in 2015, then slipped by 6.45% to $8.7 million in 2016, then jumped by 357.47% to $39.8 million in 2017.
- Business Quant data shows COTY's Curent Deferred Tax Liability at $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 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn | - |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn | - |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn | - |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn | - |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn | - |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn | - |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn | - |
| 10 | Coty | 1.77 Bn | 1.59 Bn | 791.90 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |