COTY INC. Deferred Tax Assets, Capital Loss Carryforwards
COTY INC. (COTY) had Deferred Tax Assets, Capital Loss Carryforwards of $29.90 million as of 2026-06-30, per its 10-K filed 2026-08-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-08-20
- 2026-06-30: Deferred Tax Assets, Capital Loss Carryforwards $29.90M.
- 2025-06-30: Deferred Tax Assets, Capital Loss Carryforwards $29.80M.
- 2024-06-30: Deferred Tax Assets, Capital Loss Carryforwards $200.00K.
- 2023-06-30: Deferred Tax Assets, Capital Loss Carryforwards $300.00K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2026-06-30 | $29.90M 10-K · filed 2026-08-20 |
| 2025-06-30 | $29.80M 10-K · filed 2026-08-20 |
| 2024-06-30 | $200.00K 10-K · filed 2025-08-21 |
| 2023-06-30 | $300.00K 10-K · filed 2024-08-20 |
| 2022-06-30 | $1.10M 10-K · filed 2023-08-22 |
| 2021-06-30 | $1.10M 10-K · filed 2022-08-25 |
| 2020-06-30 | $105.70M 10-K · filed 2022-08-25 |
| 2019-06-30 | $0.00 10-K · filed 2020-08-27 |
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