Coty (COTY) Current Deferred Tax Assets (2013 - 2017)
Coty (COTY) reported Current Deferred Tax Assets of $158.6 million for Q1 2017, up 70.54% year-over-year from $93.0 million in Q1 2016, and up 4.48% quarter-over-quarter 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.
- Current Deferred Tax Assets for Q1 2017 came in at $158.6 million, up 70.54% year-over-year; the trailing twelve-month figure through Mar 2017 was $158.6 million (up 70.54% YoY), and the FY2016 annual result was $110.5 million, up 27.45% from the prior year.
- Current Deferred Tax Assets advanced to $158.6 million in Q1 2017 per COTY's latest filing, from $151.8 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $158.6 million in Q1 2017 and troughed at $57.5 million in Q1 2015.
- A 5-year average of $88.9 million and a median of $79.6 million in 2013 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets fell 23.03% in 2015, then jumped 80.29% in 2016.
- A 5-year view of Current Deferred Tax Assets shows it stood at $75.1 million in 2013, then decreased 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 climbed by 4.48% to $158.6 million in 2017.
- Business Quant data shows COTY's Current Deferred Tax Assets at $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 | 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 | 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 |