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

Altria (MO) has 8 years of Current Deferred Tax Assets data on file, last reported at $1.2 billion in Q3 2016.

• Current Deferred Tax Assets for Q3 2016 came in at $1.2 billion, up 3.94% year-over-year; the trailing twelve-month figure through Sep 2016 was $1.2 billion (up 3.94% YoY), and the FY2015 annual result 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.
• 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.
• The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets advanced 8.42% in 2012, then slipped 10.1% in 2014.
• 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.
• 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.