Coty (COTY) Curent Deferred Tax Liability (2013 - 2017)
Coty (COTY) posted quarterly 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 reported Curent Deferred Tax Liability for 5 consecutive years, with $39.8 million the latest figure, recorded in Q1 2017.
- In Q1 2017, Curent Deferred Tax Liability rose 306.12% year-over-year to $39.8 million; the TTM figure through Mar 2017 stood at $39.8 million (up 306.12% YoY), while the FY2016 annual figure was $4.9 million, down 33.78% from the prior year.
- Curent Deferred Tax Liability advanced to $39.8 million in Q1 2017 per COTY's latest filing, from $8.7 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $39.8 million in Q1 2017 and bottomed at $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.
- Annual changes were most pronounced in 2015 — Curent Deferred Tax Liability tumbled 93.1% — and 2016, when it surged 2350.0%.
- Coty's Curent Deferred Tax Liability stood at $5.8 million in 2013, then plunged by 63.79% to $2.1 million in 2014, then soared by 342.86% to $9.3 million in 2015, then dropped by 6.45% to $8.7 million in 2016, then surged 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 Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | - |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | - |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | - |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | - |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | - |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | - |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | - |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | Coty | 2.41 Bn | 2.15 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 |