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
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