Altria (MO) Long-Term Deferred Tax (2011 - 2012)
Altria's (MO) quarterly Long-Term Deferred Tax came in at $3.3 billion in Q4 2012, up 8.4% year-over-year from $3.0 billion in Q1 2012, and up 8.4% quarter-over-quarter from $3.0 billion in Q4 2011.
Analysis
Altria (MO) Long-Term Deferred Tax (2011 - 2012) Analysis & Trends
Altria (MO) has reported Long-Term Deferred Tax for 2 consecutive years, with $3.3 billion the latest figure, recorded in Q4 2012.
- On a quarterly basis, Long-Term Deferred Tax rose 8.4% year-over-year to $3.3 billion in Q4 2012; TTM through Dec 2012 was $3.3 billion, a 8.4% increase from a year earlier, with the FY2012 full-year figure at $3.3 billion, up 8.4% from the prior year.
- Long-Term Deferred Tax was $3.3 billion for Q4 2012 at Altria, up from $3.0 billion in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $3.3 billion in Q4 2012 and troughed at $3.0 billion in Q4 2011.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Philip Morris International | 294.26 Bn | 288.26 Bn | 7.66 Bn |
| 2 | British American Tobacco p.l.c | 126.98 Bn | 123.54 Bn | - |
| 3 | Altria | 114.67 Bn | 112.30 Bn | 3.82 Bn |
| 4 | RLX Technology | 2.20 Bn | 1.49 Bn | 52.74 Mn |
| 5 | Turning Point Brands | 1.43 Bn | 1.16 Bn | 93.70 Mn |
| 6 | VPR Brands | 7.34 Mn | 5.00 Mn | 161,075.00 |
| 7 | 22nd Century | 420,574.41 | -5.64 Mn | -293,000.00 |
| 8 | Cirtran | 197,816.68 | -168,530.32 | 619,024.00 |