Coty (COTY) Current Deferred Tax Assets (2013 - 2017)
Coty (COTY) posted quarterly 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 reported Current Deferred Tax Assets for 5 consecutive years, with $158.6 million the latest figure, recorded in Q1 2017.
- In Q1 2017, Current Deferred Tax Assets rose 70.54% year-over-year to $158.6 million; the TTM figure through Mar 2017 stood at $158.6 million (up 70.54% YoY), while the FY2016 annual figure was $110.5 million, up 27.45% from the prior year.
- Current Deferred Tax Assets rose to $158.6 million in Q1 2017 per COTY's latest filing, from $151.8 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $158.6 million in Q1 2017 and bottomed at $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.
- Annual changes were most pronounced in 2015 — Current Deferred Tax Assets fell 23.03% — and 2016, when it jumped 80.29%.
- Coty's Current Deferred Tax Assets stood at $75.1 million in 2013, then slipped by 19.57% to $60.4 million in 2014, then soared by 39.4% to $84.2 million in 2015, then surged by 80.29% to $151.8 million in 2016, then grew 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | 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 |