Philip Morris International (PM) Current Deferred Tax Liability (2009 - 2016)
Philip Morris International (PM) reported Current Deferred Tax Liability of $57 million for Q3 2016, down 70.8% from $195 million a year earlier but up 3.6% from the prior quarter.
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Analysis
Philip Morris International (PM) Current Deferred Tax Liability (2009 - 2016) Analysis & Trends
At the end of FY2015, Philip Morris International posted Current Deferred Tax Liability of $206 million, up 30.4% from FY2014.
- Current Deferred Tax Liability has a five-year compound annual growth rate of 8.3% (FY2010 to FY2015).
- By year, Current Deferred Tax Liability came in at $158 million in FY2014 (+41.1%), $112 million in FY2013 (-1.8%), $114 million in FY2012 (-35.2%) and $176 million in FY2011 (+27.5%).
- Five-year quarterly Current Deferred Tax Liability spans a low of $55 million in Q2 2016 and a high of $230 million in Q2 2015.
- Year over year, Current Deferred Tax Liability has now declined in each of the last three quarters, with growth averaging 14.3% over the last eight quarters.
- The high point for year-over-year Current Deferred Tax Liability in five years was Q2 2015 (growth of 125.5%); the low point was Q2 2016 (a decline of 76.1%).
- Per Business Quant data, the three quarters before Q3 2016 came in at $55 million (Q2 2016), $91 million (Q1 2016) and $206 million (Q4 2015).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Philip Morris International | 302.04 Bn | 279.04 Bn | 7.85 Bn |
| 2 | British American Tobacco p.l.c | 131.52 Bn | 107.88 Bn | - |
| 3 | Altria | 126.46 Bn | 113.39 Bn | 3.94 Bn |
| 4 | Curaleaf Holdings | 2.38 Bn | 2.00 Bn | 170.48 Mn |
| 5 | Trulieve Cannabis | 2.12 Bn | 734.90 Mn | 162.29 Mn |
| 6 | RLX Technology | 1.95 Bn | -1.82 Bn | 52.74 Mn |
| 7 | Green Thumb Industries | 1.43 Bn | 198.72 Mn | 146.79 Mn |
| 8 | Cronos | 1.33 Bn | -1.95 Bn | 28.45 Mn |
| 9 | Turning Point Brands | 1.25 Bn | 361.97 Mn | 93.70 Mn |
| 10 | Tilray Brands | 380.69 Mn | -586.82 Mn | 77.51 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2016 | 57.00 Mn |
| Jun 30, 2016 | 55.00 Mn |
| Mar 31, 2016 | 91.00 Mn |
| Dec 31, 2015 | 206.00 Mn |
| Sep 30, 2015 | 195.00 Mn |
| Jun 30, 2015 | 230.00 Mn |
| Mar 31, 2015 | 165.00 Mn |
| Dec 31, 2014 | 158.00 Mn |
| Sep 30, 2014 | 128.00 Mn |
| Jun 30, 2014 | 102.00 Mn |
| Mar 31, 2014 | 105.00 Mn |
| Dec 31, 2013 | 112.00 Mn |
| Sep 30, 2013 | 116.00 Mn |
| Jun 30, 2013 | 121.00 Mn |
| Mar 31, 2013 | 120.00 Mn |
| Dec 31, 2012 | 114.00 Mn |
| Sep 30, 2012 | 130.00 Mn |
| Jun 30, 2012 | 128.00 Mn |
| Mar 31, 2012 | 141.00 Mn |
| Dec 31, 2011 | 176.00 Mn |
API Access
Philip Morris International Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=curent-deferred-tax-liability&ticker=PM&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "curent-deferred-tax-liability", "ticker": "PM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=curent-deferred-tax-liability&ticker=PM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();