Coty (COTY) Current Deferred Tax Assets (2013 - 2017)
Coty's (COTY) quarterly Current Deferred Tax Assets came in at $158.6 million in Q1 2017, up 70.54% year-on-year from $93.0 million in Q1 2016, and up 4.48% on a QoQ basis from $151.8 million in Q4 2016.
Coty (COTY) Current Deferred Tax Assets (2013 - 2017) Analysis & Trends
Coty (COTY) has 5 years of Current Deferred Tax Assets data on file, last reported at $158.6 million in Q1 2017.
- On a quarterly basis, Current Deferred Tax Assets rose 70.54% year-over-year to $158.6 million in Q1 2017; TTM through Mar 2017 was $158.6 million, a 70.54% increase from a year earlier, with the FY2016 full-year figure at $110.5 million, up 27.45% from the prior year.
- Current Deferred Tax Assets for Q1 2017 stood at $158.6 million, up from $151.8 million in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for COTY reached as high as $158.6 million in Q1 2017 and fell as low as $57.5 million in Q1 2015.
- Historically, Current Deferred Tax Assets has averaged $88.9 million across 5 years, with a median of $79.6 million in 2013.
- Across the five-year window, Current Deferred Tax Assets dropped 23.03% in 2015 and surged 80.29% in 2016, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $75.1 million in 2013, then declined by 19.57% to $60.4 million in 2014, then surged by 39.4% to $84.2 million in 2015, then jumped by 80.29% to $151.8 million in 2016, then rose by 4.48% to $158.6 million in 2017.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $158.6 million in Q1 2017, $151.8 million in Q4 2016, and $110.0 million in Q3 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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| Date | Value |
|---|---|
| Mar 31, 2017 | 158.60 Mn |
| Mar 31, 2017 | 158.60 Mn |
| Dec 31, 2016 | 151.80 Mn |
| Dec 31, 2016 | 151.80 Mn |
| Sep 30, 2016 | 110.00 Mn |
| Sep 30, 2016 | 110.00 Mn |
| Jun 30, 2016 | 110.50 Mn |
| Jun 30, 2016 | 110.50 Mn |
| Mar 31, 2016 | 93.00 Mn |
| Mar 31, 2016 | 93.00 Mn |
| Dec 31, 2015 | 84.20 Mn |
| Dec 31, 2015 | 84.20 Mn |
| Sep 30, 2015 | 84.80 Mn |
| Sep 30, 2015 | 84.80 Mn |
| Jun 30, 2015 | 86.70 Mn |
| Jun 30, 2015 | 86.70 Mn |
| Mar 31, 2015 | 57.50 Mn |
| Mar 31, 2015 | 57.50 Mn |
| Dec 31, 2014 | 60.40 Mn |
| Dec 31, 2014 | 60.40 Mn |