COTY INC
For the period ended Jun 30, 2024. Filed Aug 20, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Aug 20, 2024
COTY$4.22+4.2%Stored close · as of Nov 9, 2026
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Schedule II—Valuation and Qualifying Accounts S-
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Years Ended June 30, 2024, 2023, and 2022
Valuation and Qualifying Accounts (a)
| Description · Three Years Ended June 30, | ||||
|---|---|---|---|---|
| Balance atBeginning ofPeriod · Charged toCosts andExpenses · Deductions · Balance atEnd of Period | ||||
| Allowance for doubtful accounts and other customer deductions: | ||||
| 2024 | $23.2 | 8.9 | (7.8)(a) | $24.3 |
| 2023 | 53.4 | 4.3 | (34.5)(a) | 23.2 |
| 2022 | 47.7 | 26.2 | (20.5)(a) | 53.4 |
| Allowance for customer returns: | ||||
| 2024 | $82.8 | 112.6 | (131.6) | $63.8 |
| 2023 | 95.3 | 103.0 | (115.5) | 82.8 |
| 2022 | 89.9 | 128.4 | (123.0) | 95.3 |
| Deferred tax valuation allowances: | ||||
| 2024 | $60.7 | 100.9 | (10.2) | $151.4 |
| 2023 | 41.7 | 21.7 | (2.7) | 60.7 |
| 2022 | 33.4 | 12.5 | (4.2) | 41.7 |
(a)Includes amounts written-off, net of recoveries and cash discounts.
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