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
DateValue
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