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