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Altria (MO) Current Deferred Tax Assets (2016)

Altria (MO) has disclosed Current Deferred Tax Assets for 8 consecutive years, with $1.2 billion as the latest value for Q3 2016.

  • Quarterly Current Deferred Tax Assets rose 3.94% to $1.2 billion in Q3 2016 from the year-ago period, while the trailing twelve-month figure was $1.2 billion through Sep 2016, up 3.94% year-over-year, with the annual reading at $1.2 billion for FY2015, 2.8% up from the prior year.
  • Current Deferred Tax Assets for Q3 2016 was $1.2 billion at Altria, roughly flat from $1.2 billion in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $1.3 billion in Q3 2012, with the low at $1.1 billion in Q3 2014.
  • Average Current Deferred Tax Assets over 5 years is $1.2 billion, with a median of $1.2 billion recorded in 2015.
  • The sharpest move saw Current Deferred Tax Assets rose 8.42% in 2012, then dropped 10.1% in 2014.
  • 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 grew by 3.91% to $1.1 billion in 2014, then increased by 2.8% to $1.2 billion in 2015, then grew by 1.11% to $1.2 billion in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $1.2 billion, $1.2 billion, and $1.2 billion for Q3 2016, Q2 2016, and Q1 2016 respectively.