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 (PM) has 8 years of Curent Deferred Tax Liability data on file, last reported 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.
- The five-year high for Curent Deferred Tax Liability was $230.0 million in Q2 2015, with the low at $55.0 million in Q2 2016.
- Average Curent Deferred Tax Liability over 5 years is $130.2 million, with a median of $121.0 million recorded in 2013.
- Year-over-year, Curent Deferred Tax Liability surged 125.49% in 2015 and slumped 76.09% in 2016.
- Philip Morris International's Curent Deferred Tax Liability stood at $114.0 million in 2012, then retreated by 1.75% to $112.0 million in 2013, then jumped by 41.07% to $158.0 million in 2014, then soared 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 (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 | Philip Morris International | - | - | 6.91 Bn | - |
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 |