Altria (MO) Long-Term Deferred Tax (2011 - 2012)

Altria (MO) reported 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 2 years of Long-Term Deferred Tax data on file, last reported at $3.3 billion in Q4 2012.

  • Long-Term Deferred Tax for Q4 2012 came in at $3.3 billion, up 8.4% year-over-year; the trailing twelve-month figure through Dec 2012 was $3.3 billion (up 8.4% YoY), and the FY2012 annual result was $3.3 billion, up 8.4% from the prior year.
  • Long-Term Deferred Tax climbed to $3.3 billion in Q4 2012 per MO's latest filing, 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Philip Morris International 277.78 Bn 274.30 Bn 6.91 Bn
2 Altria 120.77 Bn 117.29 Bn 3.51 Bn
3 British American Tobacco p.l.c 45.84 Bn 40.53 Bn -
4 Turning Point Brands 1.66 Bn 1.49 Bn 68.30 Mn
5 Universal 1.35 Bn 1.30 Bn 98.47 Mn
6 RLX Technology 355.86 Mn -269.04 Mn 73.10 Mn
7 Ispire Technology 97.40 Mn 79.11 Mn 1.99 Mn
8 Rythm 54.37 Mn 21.11 Mn 10.40 Mn
9 Greenlane Holdings 11.69 Mn -26.54 Mn 217,000.00
10 22nd Century 2.50 Mn -7.04 Mn -636,000.00

Historic Data

Download Data
DateValue
Dec 31, 2012 3.28 Bn
Dec 31, 2011 3.02 Bn