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 LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury 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.

  • On a quarterly basis, Current Deferred Tax Assets rose 70.54% to $158.6 million in Q1 2017 year-over-year; TTM through Mar 2017 was $158.6 million, a 70.54% increase, with the full-year FY2016 number at $110.5 million, up 27.45% from a year prior.
  • Current Deferred Tax Assets was $158.6 million for Q1 2017 at Coty, up from $151.8 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $158.6 million in Q1 2017 to a low of $57.5 million in Q1 2015.
  • A 5-year average of $88.9 million and a median of $79.6 million in 2013 define the central range for Current Deferred Tax Assets.
  • Peak YoY movement for Current Deferred Tax Assets: fell 23.03% in 2015, then skyrocketed 80.29% in 2016.
  • Coty's Current Deferred Tax Assets stood at $75.1 million in 2013, then fell by 19.57% to $60.4 million in 2014, then soared by 39.4% to $84.2 million in 2015, then surged by 80.29% to $151.8 million in 2016, then grew by 4.48% to $158.6 million in 2017.
  • Per Business Quant, the three most recent readings for COTY's Current Deferred Tax Assets are $158.6 million (Q1 2017), $151.8 million (Q4 2016), and $110.0 million (Q3 2016).