Altria (MO) Current Deferred Tax Assets (2009 - 2016)
Altria (MO) posted quarterly Current Deferred Tax Assets of $1.2 billion for Q3 2016, up 3.94% year-over-year from $1.1 billion in Q4 2015, and little changed quarter-over-quarter from $1.2 billion in Q2 2016.
Altria (MO) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Altria (MO) has reported Current Deferred Tax Assets for 8 consecutive years, with $1.2 billion the latest figure, recorded in 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 held at $1.2 billion in Q3 2016 per MO's latest filing, from $1.2 billion in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $1.3 billion in Q3 2012 and bottomed at $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.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets advanced 8.42% — and 2014, when it slipped 10.1%.
- Altria's Current Deferred Tax Assets stood at $1.2 billion in 2012, then dropped by 9.54% to $1.1 billion in 2013, then climbed by 3.91% to $1.1 billion in 2014, then grew by 2.8% to $1.2 billion in 2015, then climbed by 1.11% to $1.2 billion in 2016.
- Business Quant data shows MO's Current Deferred Tax Assets at $1.2 billion in Q3 2016, $1.2 billion in Q2 2016, and $1.2 billion in Q1 2016.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Philip Morris International | 297.06 Bn | 291.06 Bn | 7.66 Bn |
| 2 | British American Tobacco p.l.c | 122.50 Bn | 118.80 Bn | - |
| 3 | Altria | 111.43 Bn | 109.06 Bn | 3.82 Bn |
| 4 | RLX Technology | 2.22 Bn | 1.48 Bn | 52.74 Mn |
| 5 | Turning Point Brands | 1.77 Bn | 1.52 Bn | 93.70 Mn |
| 6 | Universal | 1.14 Bn | 863.98 Mn | 83.09 Mn |
| 7 | Ispire Technology | 86.51 Mn | 67.28 Mn | 1.99 Mn |
| 8 | Rythm | 46.76 Mn | 4.84 Mn | 18.54 Mn |
| 9 | Greenlane Holdings | 13.72 Mn | -10.78 Mn | 32,000.00 |
| 10 | VPR Brands | 8.26 Mn | 5.92 Mn | 161,075.00 |
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 |