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

Altria (MO) has reported Current Deferred Tax Assets for 8 consecutive years, with $1.2 billion the latest figure, recorded 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 was $1.2 billion for Q3 2016 at Altria, roughly flat from $1.2 billion in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $1.3 billion in Q3 2012 and troughed at $1.1 billion in Q3 2014.
• A 5-year average of $1.2 billion and a median of $1.2 billion in 2015 frame the typical range for Current Deferred Tax Assets.
• Across the five-year window, Current Deferred Tax Assets gained 8.42% in 2012 and decreased 10.1% in 2014, its largest moves.
• Over 5 years, Current Deferred Tax Assets stood at $1.2 billion in 2012, then decreased by 9.54% to $1.1 billion in 2013, then gained by 3.91% to $1.1 billion in 2014, then advanced by 2.8% to $1.2 billion in 2015, then gained by 1.11% to $1.2 billion in 2016.
• The last three Current Deferred Tax Assets figures came in at $1.2 billion (Q3 2016), $1.2 billion (Q2 2016), and $1.2 billion (Q1 2016), per Business Quant data.