Altria (MO) Current Deferred Tax Assets (2009 - 2016)
Altria's (MO) quarterly Current Deferred Tax Assets came in at $1.2 billion in Q3 2016, up 3.94% year-on-year from $1.1 billion in Q4 2015, and little changed on a QoQ basis from $1.2 billion in Q2 2016.
Altria (MO) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Altria (MO) has 8 years of Current Deferred Tax Assets data on file, last reported at $1.2 billion in Q3 2016.
- On a quarterly basis, Current Deferred Tax Assets rose 3.94% year-over-year to $1.2 billion in Q3 2016; TTM through Sep 2016 was $1.2 billion, a 3.94% increase from a year earlier, with the FY2015 full-year figure at $1.2 billion, up 2.8% from the prior year.
- Current Deferred Tax Assets for Q3 2016 stood at $1.2 billion, roughly flat from $1.2 billion in the prior quarter.
- Over the last five years, Current Deferred Tax Assets for MO reached as high as $1.3 billion in Q3 2012 and fell as low as $1.1 billion in Q3 2014.
- Historically, Current Deferred Tax Assets has averaged $1.2 billion across 5 years, with a median of $1.2 billion in 2015.
- Across the five-year window, Current Deferred Tax Assets rose 8.42% in 2012 and retreated 10.1% in 2014, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $1.2 billion in 2012, then fell by 9.54% to $1.1 billion in 2013, then increased by 3.91% to $1.1 billion in 2014, then rose by 2.8% to $1.2 billion in 2015, then increased by 1.11% to $1.2 billion in 2016.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $1.2 billion in Q3 2016, $1.2 billion in Q2 2016, and $1.2 billion in Q1 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Philip Morris International | 300.23 Bn | 294.78 Bn | 6.91 Bn |
| 2 | British American Tobacco p.l.c | 133.32 Bn | 128.01 Bn | - |
| 3 | Altria | 121.70 Bn | 118.17 Bn | 3.51 Bn |
| 4 | RLX Technology | 2.50 Bn | 1.83 Bn | 73.10 Mn |
| 5 | Turning Point Brands | 1.47 Bn | 1.43 Bn | 68.30 Mn |
| 6 | Universal | 1.35 Bn | 1.11 Bn | 98.47 Mn |
| 7 | Ispire Technology | 89.38 Mn | 71.30 Mn | 1.99 Mn |
| 8 | Rythm | 42.81 Mn | 9.55 Mn | 10.40 Mn |
| 9 | VPR Brands | 11.01 Mn | 8.30 Mn | 138,574.00 |
| 10 | Greenlane Holdings | 8.50 Mn | -29.73 Mn | 217,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 1.19 Bn |
| Sep 30, 2016 | 1.19 Bn |
| Jun 30, 2016 | 1.19 Bn |
| Jun 30, 2016 | 1.19 Bn |
| Mar 31, 2016 | 1.18 Bn |
| Mar 31, 2016 | 1.18 Bn |
| Dec 31, 2015 | 1.18 Bn |
| Dec 31, 2015 | 1.18 Bn |
| Sep 30, 2015 | 1.14 Bn |
| Sep 30, 2015 | 1.14 Bn |
| Jun 30, 2015 | 1.14 Bn |
| Jun 30, 2015 | 1.14 Bn |
| Mar 31, 2015 | 1.14 Bn |
| Mar 31, 2015 | 1.14 Bn |
| Dec 31, 2014 | 1.14 Bn |
| Dec 31, 2014 | 1.14 Bn |
| Sep 30, 2014 | 1.10 Bn |
| Sep 30, 2014 | 1.10 Bn |
| Jun 30, 2014 | 1.10 Bn |
| Jun 30, 2014 | 1.10 Bn |