Coty COTY
NYSE COTY
$2.67 -0.09 (-3.26%)
As of: Sep 9, 2026 · 10:38 AM EDT

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-over-year from $93.0 million in Q1 2016, and up 4.48% quarter-over-quarter from $151.8 million in Q4 2016.

Analysis

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.

  • 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 was $158.6 million for Q1 2017 at Coty, up 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.
  • Across the five-year window, Current Deferred Tax Assets declined 23.03% in 2015 and soared 80.29% in 2016, its largest moves.
  • Over 5 years, Current Deferred Tax Assets stood at $75.1 million in 2013, then retreated by 19.57% to $60.4 million in 2014, then jumped by 39.4% to $84.2 million in 2015, then soared by 80.29% to $151.8 million in 2016, then advanced by 4.48% to $158.6 million in 2017.
  • The last three Current Deferred Tax Assets figures came in at $158.6 million (Q1 2017), $151.8 million (Q4 2016), and $110.0 million (Q3 2016), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Estee Lauder Companies 35.65 Bn 32.15 Bn 2.74 Bn
2 e.l.f. Beauty 6.05 Bn 5.70 Bn 398.84 Mn
3 Interparfums 3.58 Bn 3.37 Bn 223.53 Mn
4 Coty 2.34 Bn 2.17 Bn 772.70 Mn
5 Olaplex Holdings 1.39 Bn 1.06 Bn 71.66 Mn
6 Oddity Tech 873.70 Mn 577.99 Mn 137.97 Mn
7 Betterware De Mexico, S.A.P.I. De C.V 571.74 Mn 541.53 Mn 156.58 Mn
8 Yatsen Holding 267.28 Mn 112.95 Mn 124.36 Mn
9 Nu Skin Enterprises 230.10 Mn 38.72 Mn 218.33 Mn
10 Pitanium 207.93 Mn -2.70 Bn -
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2017 158.60 Mn
Dec 31, 2016 151.80 Mn
Sep 30, 2016 110.00 Mn
Jun 30, 2016 110.50 Mn
Mar 31, 2016 93.00 Mn
Dec 31, 2015 84.20 Mn
Sep 30, 2015 84.80 Mn
Jun 30, 2015 86.70 Mn
Mar 31, 2015 57.50 Mn
Dec 31, 2014 60.40 Mn
Sep 30, 2014 62.50 Mn
Jun 30, 2014 63.40 Mn
Mar 31, 2014 74.70 Mn
Dec 31, 2013 75.10 Mn
Sep 30, 2013 74.90 Mn
Jun 30, 2013 74.40 Mn