COTY INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
COTY INC. (COTY) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$600.00 thousand for the 3-month period ending 2017-03-31, per its 10-Q filed 2017-05-10.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2017-05-10
- COTY INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-03-31 was -$600.00K, a 185.71% decline year-over-year.
- COTY INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2016-12-31 was $800.00K, a 14.29% increase year-over-year.
- COTY INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2016-09-30 was $100.00K, a 92.31% decline year-over-year.
- COTY INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2016-03-31 was $700.00K, a 0.00% change year-over-year.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month as first filed |
|---|---|---|---|---|
| 2017-03-31 | -$600.00K 10-Q · filed 2017-05-10 | $200.00K derived: sum of 2 quarters · filed 2017-05-10 | $400.00K 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $800.00K 10-Q · filed 2017-02-09 | $1.00M 10-Q · filed 2017-02-09 | ||
| 2016-09-30 | $100.00K 10-Q · filed 2016-11-09 | |||
| 2016-03-31 | $700.00K 10-Q · filed 2017-05-10 | $1.40M derived: sum of 2 quarters · filed 2017-05-10 | $2.70M 10-Q · filed 2017-05-10 | |
| 2015-12-31 | $700.00K 10-Q · filed 2017-02-09 | $2.00M 10-Q · filed 2017-02-09 | ||
| 2015-09-30 | $1.30M 10-Q · filed 2016-11-09 | |||
| 2015-03-31 | $700.00K 10-Q · filed 2016-05-03 | -$1.60M derived: sum of 2 quarters · filed 2016-05-03 | $2.50M 10-Q · filed 2016-05-03 | -$2.50M 10-Q · filed 2015-05-07 |
| 2014-12-31 | -$2.30M 10-Q · filed 2016-02-04 | -$3.20M 10-Q · filed 2016-02-04 | ||
| 2014-09-30 | -$900.00K 10-Q · filed 2015-11-05 | |||
| 2014-03-31 | -$3.80M 10-Q · filed 2015-05-07 | -$3.00M derived: sum of 2 quarters · filed 2015-05-07 | -$1.40M 10-Q · filed 2015-05-07 | |
| 2013-12-31 | $800.00K 10-Q · filed 2015-02-05 | $2.40M 10-Q · filed 2015-02-05 | ||
| 2013-09-30 | $1.60M 10-Q · filed 2014-11-06 | |||
| 2013-03-31 | $1.40M 10-Q · filed 2014-05-14 | $4.30M 10-Q · filed 2014-05-14 |
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