Philip Morris International (PM) Curent Deferred Tax Liability (2009 - 2016)
Philip Morris International (PM) reported Curent Deferred Tax Liability of $57.0 million for Q3 2016, down 70.77% on a YoY basis from $195.0 million in Q4 2015, and up 3.64% sequentially from $55.0 million in Q2 2016.
Philip Morris International (PM) Curent Deferred Tax Liability (2009 - 2016) Analysis & Trends
Philip Morris International (PM) has 8 years of Curent Deferred Tax Liability data on file, last reported at $57.0 million in Q3 2016.
- For the quarter ending Q3 2016, Curent Deferred Tax Liability fell 70.77% year-over-year to $57.0 million; the trailing twelve-month figure through Sep 2016 stood at $57.0 million (down 70.77% YoY), and the FY2015 full-year result was $206.0 million, up 30.38% from the prior year.
- Curent Deferred Tax Liability advanced to $57.0 million in Q3 2016, from $55.0 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $230.0 million in Q2 2015 to a low of $55.0 million in Q2 2016.
- A 5-year average of $130.2 million and a median of $121.0 million in 2013 frame the typical range for Curent Deferred Tax Liability.
- Across the five-year window, Curent Deferred Tax Liability jumped 125.49% in 2015 and slumped 76.09% in 2016, its largest moves.
- Tracing PM's Curent Deferred Tax Liability over 5 years: stood at $114.0 million in 2012, then slipped by 1.75% to $112.0 million in 2013, then soared by 41.07% to $158.0 million in 2014, then surged by 30.38% to $206.0 million in 2015, then tumbled by 72.33% to $57.0 million in 2016.
- Business Quant data shows PM's Curent Deferred Tax Liability at $57.0 million in Q3 2016, $55.0 million in Q2 2016, and $91.0 million in Q1 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 300.23 Bn | 294.78 Bn | 6.91 Bn | - |
| 2 | British American Tobacco p.l.c | 133.32 Bn | 128.01 Bn | - | - |
| 3 | Altria | 121.70 Bn | 118.17 Bn | 3.51 Bn | - |
| 4 | RLX Technology | 2.50 Bn | 1.83 Bn | 73.10 Mn | - |
| 5 | Turning Point Brands | 1.47 Bn | 1.43 Bn | 68.30 Mn | - |
| 6 | Universal | 1.35 Bn | 1.11 Bn | 98.47 Mn | - |
| 7 | Ispire Technology | 89.38 Mn | 71.30 Mn | 1.99 Mn | - |
| 8 | Rythm | 42.81 Mn | 9.55 Mn | 10.40 Mn | - |
| 9 | VPR Brands | 11.01 Mn | 8.30 Mn | 138,574.00 | - |
| 10 | Greenlane Holdings | 8.50 Mn | -29.73 Mn | 217,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2016 | 57.00 Mn |
| Sep 30, 2016 | 57.00 Mn |
| Jun 30, 2016 | 55.00 Mn |
| Jun 30, 2016 | 55.00 Mn |
| Mar 31, 2016 | 91.00 Mn |
| Mar 31, 2016 | 91.00 Mn |
| Dec 31, 2015 | 206.00 Mn |
| Dec 31, 2015 | 206.00 Mn |
| Sep 30, 2015 | 195.00 Mn |
| Sep 30, 2015 | 195.00 Mn |
| Jun 30, 2015 | 230.00 Mn |
| Jun 30, 2015 | 230.00 Mn |
| Mar 31, 2015 | 165.00 Mn |
| Mar 31, 2015 | 165.00 Mn |
| Dec 31, 2014 | 158.00 Mn |
| Dec 31, 2014 | 158.00 Mn |
| Sep 30, 2014 | 128.00 Mn |
| Sep 30, 2014 | 128.00 Mn |
| Jun 30, 2014 | 102.00 Mn |
| Jun 30, 2014 | 102.00 Mn |