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% YoY from $3.0 billion in Q1 2012, and up 8.4% sequentially from $3.0 billion in Q4 2011.

Altria (MO) Long-Term Deferred Tax (2011 - 2012) Analysis & Trends

Altria has disclosed Long-Term Deferred Tax across 2 years of filings, most recently posting $3.3 billion for 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 rose to $3.3 billion in Q4 2012, from $3.0 billion in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for MO reached as high as $3.3 billion in Q4 2012 and fell as low as $3.0 billion in Q4 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Altria 66.91 Bn 63.43 Bn 3.51 Bn
2 RLX Technology 2.38 Bn 1.75 Bn 73.10 Mn
3 Turning Point Brands 1.68 Bn 1.51 Bn 68.30 Mn
4 Universal 1.30 Bn 1.29 Bn 98.47 Mn
5 Ispire Technology 65.31 Mn 47.02 Mn 1.99 Mn
6 Rythm 54.80 Mn 21.54 Mn 10.40 Mn
7 Greenlane Holdings 9.60 Mn -28.63 Mn 217,000.00
8 VPR Brands 4.59 Mn 1.87 Mn 138,574.00
9 Lftd Partners 2.96 Mn 873,406.64 -1.71 Mn
10 22nd Century 128,296.63 -9.42 Mn -636,000.00

Historic Data

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