Philip Morris International (PM) Curent Deferred Tax Liability (2009 - 2016)
Philip Morris International (PM) posted Curent Deferred Tax Liability of $57.0 million for Q3 2016, up 3.64% sequentially from $55.0 million in Q2 2016, and down 70.77% YoY from $195.0 million in Q4 2015.
Philip Morris International (PM) Curent Deferred Tax Liability (2009 - 2016) Analysis & Trends
Philip Morris International has reported Curent Deferred Tax Liability for 8 years, with the latest figure at $57.0 million in Q3 2016.
- Quarterly Curent Deferred Tax Liability fell 70.77% year-over-year to $57.0 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $57.0 million (down 70.77% YoY) and the FY2015 annual result came in at $206.0 million, up 30.38% from the prior year.
- Curent Deferred Tax Liability advanced to $57.0 million in Q3 2016 per PM's latest filing, from $55.0 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $230.0 million in Q2 2015 and troughed at $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.
- The sharpest annual moves came in 2015 and 2016: Curent Deferred Tax Liability soared 125.49% in 2015, then plunged 76.09% in 2016.
- Over 5 years, Curent Deferred Tax Liability stood at $114.0 million in 2012, then fell 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 slumped by 72.33% to $57.0 million in 2016.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $57.0 million, $55.0 million, and $91.0 million for Q3 2016, Q2 2016, and Q1 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 293.93 Bn | 287.93 Bn | 7.66 Bn | - |
| 2 | British American Tobacco p.l.c | 121.73 Bn | 118.03 Bn | - | - |
| 3 | Altria | 110.12 Bn | 107.75 Bn | 3.82 Bn | - |
| 4 | RLX Technology | 2.20 Bn | 1.46 Bn | 52.74 Mn | - |
| 5 | Turning Point Brands | 1.67 Bn | 1.40 Bn | 93.70 Mn | - |
| 6 | Universal | 1.13 Bn | 851.44 Mn | 83.09 Mn | - |
| 7 | Ispire Technology | 85.94 Mn | 66.71 Mn | 1.99 Mn | - |
| 8 | Rythm | 49.34 Mn | 7.43 Mn | 18.54 Mn | - |
| 9 | Greenlane Holdings | 11.38 Mn | -13.12 Mn | 32,000.00 | - |
| 10 | VPR Brands | 9.12 Mn | 6.78 Mn | 161,075.00 | - |
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 |