COTY INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2013 to Q2 2024

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 history and growth rate from Q2 2013 to Q2 2024.
  • Coty Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $151M, a 149% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $151M +$90.7M +149% Jun 30, 2024 10-K 2024-08-20
Q2 2023 $60.7M +$19M +45.6% Jun 30, 2023 10-K 2024-08-20
Q2 2022 $41.7M +$8.3M +24.9% Jun 30, 2022 10-K 2023-08-22
Q2 2021 $33.4M -$6.6M -16.5% Jun 30, 2021 10-K 2022-08-25
Q2 2020 $40M -$19.2M -32.4% Jun 30, 2020 10-K 2021-08-26
Q2 2019 $59.2M -$45.4M -43.4% Jun 30, 2019 10-K 2020-08-27
Q2 2018 $105M +$44.3M +73.5% Jun 30, 2018 10-K 2019-08-28
Q2 2017 $60.3M -$119M -66.4% Jun 30, 2017 10-K 2018-08-21
Q2 2016 $179M +$97.3M +119% Jun 30, 2016 10-K 2017-08-23
Q2 2015 $81.9M -$16.7M -16.9% Jun 30, 2015 10-K 2016-08-18
Q2 2014 $98.6M +$37.1M +60.3% Jun 30, 2014 10-K 2015-08-17
Q2 2013 $61.5M Jun 30, 2013 10-K 2014-08-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.