COTY INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
COTY INC. (COTY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$111.20 million for the 3-month period ending 2017-03-31, per its 10-Q filed 2018-05-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-05-09
- COTY INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-03-31 was -$111.20M.
- COTY INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-12-31 was -$111.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|
| 2017-03-31 | -$111.20M 10-Q · filed 2018-05-09 | -$222.40M derived: sum of 2 quarters · filed 2018-05-09 | -$111.20M 10-Q · filed 2018-05-09 |
| 2016-12-31 | -$111.20M 10-Q · filed 2018-02-08 | -$111.20M 10-Q · filed 2018-02-08 |
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