Altria (MO) Long-Term Deferred Tax (2011 - 2012)
Altria (MO) posted quarterly Long-Term Deferred Tax of $3.3 billion for 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.
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.
- In Q4 2012, Long-Term Deferred Tax rose 8.4% year-over-year to $3.3 billion; the TTM figure through Dec 2012 stood at $3.3 billion (up 8.4% YoY), while the FY2012 annual figure was $3.3 billion, up 8.4% from the prior year.
- Long-Term Deferred Tax grew to $3.3 billion in Q4 2012 per MO's latest filing, from $3.0 billion in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $3.3 billion in Q4 2012 and bottomed at $3.0 billion in Q4 2011.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Philip Morris International | 298.83 Bn | 292.83 Bn | 7.66 Bn |
| 2 | British American Tobacco p.l.c | 122.98 Bn | 119.29 Bn | - |
| 3 | Altria | 111.97 Bn | 109.61 Bn | 3.82 Bn |
| 4 | RLX Technology | 2.22 Bn | 1.48 Bn | 52.74 Mn |
| 5 | Turning Point Brands | 1.73 Bn | 1.46 Bn | 93.70 Mn |
| 6 | Universal | 1.15 Bn | 869.50 Mn | 83.09 Mn |
| 7 | Ispire Technology | 87.09 Mn | 67.86 Mn | 1.99 Mn |
| 8 | Rythm | 45.53 Mn | 3.62 Mn | 18.54 Mn |
| 9 | Greenlane Holdings | 14.10 Mn | -10.40 Mn | 32,000.00 |
| 10 | VPR Brands | 9.14 Mn | 6.80 Mn | 161,075.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2012 | 3.28 Bn |
| Dec 31, 2011 | 3.02 Bn |