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Altria (MO) Current Deferred Tax Assets (2016)

Altria (MO) has disclosed Current Deferred Tax Assets for 7 consecutive years, with $1.2 billion as the latest value for Q4 2015.

  • On a quarterly basis, Current Deferred Tax Assets rose 2.8% to $1.2 billion in Q4 2015 year-over-year; TTM through Dec 2015 was $1.2 billion, a 2.8% increase, with the full-year FY2015 number at $1.2 billion, up 2.8% from a year prior.
  • Current Deferred Tax Assets was $1.2 billion for Q4 2015 at Altria, up from $1.1 billion in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $1.3 billion in Q3 2012 to a low of $1.1 billion in Q3 2014.
  • A 5-year average of $1.2 billion and a median of $1.2 billion in 2011 define the central range for Current Deferred Tax Assets.
  • Peak YoY movement for Current Deferred Tax Assets: increased 8.42% in 2012, then fell 10.1% in 2014.
  • Altria's Current Deferred Tax Assets stood at $1.2 billion in 2011, then grew by 0.75% to $1.2 billion in 2012, then increased by 0.16% to $1.2 billion in 2013, then fell by 6.16% to $1.1 billion in 2014, then grew by 2.8% to $1.2 billion in 2015.
  • Per Business Quant, the three most recent readings for MO's Current Deferred Tax Assets are $1.2 billion (Q4 2015), $1.1 billion (Q4 2014), and $1.1 billion (Q3 2014).