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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |