Altria (MO) Current Deferred Tax Assets (2009 - 2016)

Altria has disclosed Current Deferred Tax Assets across 8 years of filings, most recently posting $1.2 billion for Q3 2016.

• In Q3 2016, Current Deferred Tax Assets rose 3.94% year-over-year to $1.2 billion; the TTM figure through Sep 2016 stood at $1.2 billion (up 3.94% YoY), while the FY2015 annual figure was $1.2 billion, up 2.8% from the prior year.
• Current Deferred Tax Assets was little changed at $1.2 billion in Q3 2016, 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.
• The 5-year median for Current Deferred Tax Assets is $1.2 billion (2015), against an average of $1.2 billion.
• Annual changes were most pronounced in 2012 — Current Deferred Tax Assets advanced 8.42% — and 2014, when it slipped 10.1%.
• A 5-year view of Current Deferred Tax Assets shows it stood at $1.2 billion in 2012, then slipped by 9.54% to $1.1 billion in 2013, then advanced by 3.91% to $1.1 billion in 2014, then climbed by 2.8% to $1.2 billion in 2015, then advanced by 1.11% to $1.2 billion in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $1.2 billion, $1.2 billion, and $1.2 billion for Q3 2016, Q2 2016, and Q1 2016 respectively.