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
DateValue
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