Coty (BSP:COTY34) Deferred Tax : R$249 Mil (TTM As of Dec. 2023)

View and export this data going back to 2015. Start your Free Trial

What is Coty Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Coty's change in deferred tax for the three months ended in Dec. 2023 was R$272 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$249 Mil.

Coty Deferred Tax Historical Data

The historical data trend for Coty's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Coty Deferred Tax Chart

Coty Annual Data

Trend

Jun14

Jun15

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Deferred Tax

Get a 7-Day Free Trial

-677.45

-1,778.07

-1,096.72

61.08

273.26

Coty Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															131.66	24.48	-160.17	112.60	272.43

Coty Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was R$249 Mil.

Coty Deferred Tax Related Terms

Thank you for viewing the detailed overview of Coty's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Coty (BSP:COTY34) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Coty Inc (BSP:COTY34) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

COTY:USA COTY:France CO3A:Germany CO3A:Germany

Address

350 Fifth Avenue, New York, NY, USA, 10118

Website

https://www.coty.com

Coty is a global beauty maker that focuses on fragrance (59% of sales) and color cosmetics (28%), with limited exposure to skincare (5%) and body care (8%). For its fragrance business, Coty licenses luxury and high-end brands including Gucci, Burberry, Hugo Boss, Davidoff, and Calvin Klein, while its consumer cosmetics business focuses on acquired mass brands such as CoverGirl, Max Factor, Rimmel, Sally Hansen, and Bourjois. It also collaborates with social media celebrities Kim Kardashian and Kylie Jenner to launch makeup products bearing their names. By region, Coty generates close to 45% of sales from Europe, 30% from North America, 10% from Asia, and 8% from Latin America, with the rest from travel retail. German investment firm JAB is a controlling shareholder, with a 53% stake.

Coty (BSP:COTY34) Headlines

No Headlines