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
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