COTY INC.: net deferred tax liabilities

What this measure means

Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.

Exact concept: us-gaap:DeferredIncomeTaxLiabilitiesNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2017-06-30 to 2026-06-30. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• COTY INC.: total assets
• COTY INC.: total liabilities
• COTY INC.: stockholders equity
• COTY INC.: cash and cash equivalents
• COTY INC.: net income or loss
• COTY INC.: operating cash flow
• COTY INC.: contract revenue excluding tax
• COTY INC.: financing cash flow
• COTY INC.: investing cash flow
• COTY INC.: retained earnings or deficit
• COTY INC.: basic weighted-average shares
• COTY INC.: diluted weighted-average shares
• COTY INC.: basic earnings per share
• COTY INC.: diluted earnings per share
• COTY INC.: income tax expense or benefit
• COTY INC.: net property, plant and equipment
• COTY INC.: share-based compensation expense
• COTY INC.: operating income or loss
• COTY INC.: current assets
• COTY INC.: interest expense
• COTY INC.: current liabilities
• COTY INC.: current accounts payable
• COTY INC.: goodwill carrying amount
• COTY INC.: net finite-lived intangible assets
• COTY INC.: net current accounts receivable
• COTY INC.: common-stock repurchase payments
• COTY INC.: net inventory
• COTY INC.: gross profit
• COTY INC.: selling, general and administrative expense
• COTY INC.: research and development expense
• COTY INC.: common shares outstanding
• COTY INC.: cash including restricted cash
• COTY INC.: additional paid-in capital
• COTY INC.: accumulated other comprehensive income or loss
• COTY INC.: total equity including noncontrolling interests
• COTY INC.: operating lease right-of-use asset
• COTY INC.: operating lease liability
• COTY INC.: gross property, plant and equipment
• COTY INC.: accumulated depreciation on property, plant and equipment
• COTY INC.: net intangible assets excluding goodwill
• COTY INC.: other noncurrent assets
• COTY INC.: other noncurrent liabilities
• COTY INC.: accrued current liabilities
• COTY INC.: prepaid expenses and other current assets
• COTY INC.: net deferred tax assets
• COTY INC.: pre-tax income or loss from continuing operations
• COTY INC.: profit or loss including noncontrolling interests
• COTY INC.: comprehensive income or loss
• COTY INC.: net income available to common stockholders
• COTY INC.: depreciation expense
• COTY INC.: depreciation, depletion and amortization
• COTY INC.: amortization of intangible assets
• COTY INC.: nonoperating interest expense
• COTY INC.: other nonoperating income or expense
• COTY INC.: current income tax expense or benefit
• COTY INC.: deferred income tax expense or benefit
• COTY INC.: interest paid, net
• COTY INC.: income taxes paid, net
• COTY INC.: proceeds from issuing common stock
• COTY INC.: operating lease payments
• COTY INC.: change in accounts receivable
• COTY INC.: change in inventories
• COTY INC.: change in accounts payable

Inspect the source

Entity

COTY INC. / CIK 0001024305

Captured

2026-09-20T05:14:01.841Z

SEC response SHA-256

4e7542fcaede08575b2f83b76955705b93d654229cd02019ed5fe8a3a38250fb

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001024305.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))