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 Capitalization Enterprise Value Gross Profit (Qtr)
1 Philip Morris International 297.69 Bn 294.22 Bn 6.91 Bn
2 British American Tobacco p.l.c 130.91 Bn 125.90 Bn -
3 Altria 120.57 Bn 117.09 Bn 3.51 Bn
4 RLX Technology 2.48 Bn 1.83 Bn 73.10 Mn
5 Turning Point Brands 1.40 Bn 1.39 Bn 68.30 Mn
6 Universal 1.32 Bn 1.13 Bn 98.47 Mn
7 Ispire Technology 89.95 Mn 71.87 Mn 1.99 Mn
8 VPR Brands 11.93 Mn 9.21 Mn 138,574.00
9 Lftd Partners 2.82 Mn 725,179.78 -1.71 Mn
10 Rythm 1.41 Mn -31.85 Mn 10.40 Mn

Historic Data

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