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| Date | Value |
|---|---|
| Dec 31, 2012 | 3.28 Bn |
| Dec 31, 2011 | 3.02 Bn |