Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Ratios

Coty (COTY) Current Deferred Tax Assets (2016 - 2017)

Coty (COTY) has disclosed Current Deferred Tax Assets for 5 consecutive years, with $158.6 million as the latest value for Q1 2017.

  • Quarterly Current Deferred Tax Assets rose 70.54% to $158.6 million in Q1 2017 from the year-ago period, while the trailing twelve-month figure was $158.6 million through Mar 2017, up 70.54% year-over-year, with the annual reading at $110.5 million for FY2016, 27.45% up from the prior year.
  • Current Deferred Tax Assets for Q1 2017 was $158.6 million at Coty, up from $151.8 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $158.6 million in Q1 2017, with the low at $57.5 million in Q1 2015.
  • Average Current Deferred Tax Assets over 5 years is $88.9 million, with a median of $79.6 million recorded in 2013.
  • The sharpest move saw Current Deferred Tax Assets dropped 23.03% in 2015, then surged 80.29% in 2016.
  • Over 5 years, Current Deferred Tax Assets stood at $75.1 million in 2013, then dropped by 19.57% to $60.4 million in 2014, then skyrocketed by 39.4% to $84.2 million in 2015, then soared by 80.29% to $151.8 million in 2016, then increased by 4.48% to $158.6 million in 2017.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $158.6 million, $151.8 million, and $110.0 million for Q1 2017, Q4 2016, and Q3 2016 respectively.