Deferred Tax Assets, Valuation Allowance of COTY INC. from 30 Jun 2013 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
COTY INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2013 to 30 Jun 2025.
  • COTY INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $274,100,000, a 81% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

COTY INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $274,100,000 +$122,700,000 +81% 30 Jun 2025 10-K 21 Aug 2025 2025 FY
Q2 2024 $151,400,000 +$90,700,000 +149% 30 Jun 2024 10-K 21 Aug 2025 2025 FY
Q2 2023 $60,700,000 +$19,000,000 +46% 30 Jun 2023 10-K 20 Aug 2024 2024 FY
Q2 2022 $41,700,000 +$8,300,000 +25% 30 Jun 2022 10-K 22 Aug 2023 2023 FY
Q2 2021 $33,400,000 -$6,600,000 -16% 30 Jun 2021 10-K 25 Aug 2022 2022 FY
Q2 2020 $40,000,000 -$19,200,000 -32% 30 Jun 2020 10-K 26 Aug 2021 2021 FY
Q2 2019 $59,200,000 -$45,400,000 -43% 30 Jun 2019 10-K 27 Aug 2020 2020 FY
Q2 2018 $104,600,000 +$44,300,000 +73% 30 Jun 2018 10-K 28 Aug 2019 2019 FY
Q2 2017 $60,300,000 -$118,900,000 -66% 30 Jun 2017 10-K 21 Aug 2018 2018 FY
Q2 2016 $179,200,000 +$97,300,000 +119% 30 Jun 2016 10-K 23 Aug 2017 2017 FY
Q2 2015 $81,900,000 -$16,700,000 -17% 30 Jun 2015 10-K 18 Aug 2016 2016 FY
Q2 2014 $98,600,000 +$37,100,000 +60% 30 Jun 2014 10-K 17 Aug 2015 2015 FY
Q2 2013 $61,500,000 30 Jun 2013 10-K 28 Aug 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.