Philip Morris International PM
NYSE PM
$188.29 -2.53 (-1.33%)
As of: Oct 1, 2026 · 11:16 AM EDT

Philip Morris International (PM) Current Deferred Tax Assets (2009 - 2016)

Updated

Philip Morris International (PM) posted Current Deferred Tax Assets of $450 million for Q3 2016, up 16.6% from $386 million a year earlier but down 4.1% from the prior quarter.

Analysis

Philip Morris International (PM) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

At the end of FY2015, Philip Morris International's Current Deferred Tax Assets came in at $488 million, down 8.4% from FY2014.

  • Annual Current Deferred Tax Assets shows a five-year compound annual growth rate of 5.6% (FY2010 to FY2015).
  • In prior years, Philip Morris International's Current Deferred Tax Assets was $533 million in FY2014 (+6.2%), $502 million in FY2013 (+11.6%), $450 million in FY2012 (+13.4%) and $397 million in FY2011 (+7.0%).
  • Quarterly Current Deferred Tax Assets has run from a low of $364 million in Q3 2013 to a high of $533 million in Q4 2014 over five years.
  • On a year-over-year basis, Current Deferred Tax Assets has increased in each of the last three quarters, with growth averaging 5.3% over the last eight quarters.
  • The strongest year-over-year quarter for Current Deferred Tax Assets in the past five years was Q3 2016, with growth of 16.6%; the weakest was Q2 2013, with a decline of 9.4%.
  • According to Business Quant data, Current Deferred Tax Assets for the three prior quarters was $469 million (Q2 2016), $485 million (Q1 2016) and $488 million (Q4 2015).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Philip Morris International 297.66 Bn 279.23 Bn 7.66 Bn
2 British American Tobacco p.l.c 125.80 Bn 104.94 Bn -
3 Altria 112.42 Bn 98.63 Bn 3.82 Bn
4 Curaleaf Holdings 2.73 Bn 2.33 Bn 169.91 Mn
5 RLX Technology 2.65 Bn -916.64 Mn 52.74 Mn
6 Trulieve Cannabis 2.10 Bn 712.57 Mn 162.29 Mn
7 Green Thumb Industries 1.33 Bn 184.54 Mn 137.87 Mn
8 Cronos 1.22 Bn -2.00 Bn 28.45 Mn
9 Turning Point Brands 1.18 Bn 308.67 Mn 93.70 Mn
10 Verano Holdings 808.33 Mn 481.94 Mn 99.70 Mn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2016 450.00 Mn
Jun 30, 2016 469.00 Mn
Mar 31, 2016 485.00 Mn
Dec 31, 2015 488.00 Mn
Sep 30, 2015 386.00 Mn
Jun 30, 2015 428.00 Mn
Mar 31, 2015 457.00 Mn
Dec 31, 2014 533.00 Mn
Sep 30, 2014 381.00 Mn
Jun 30, 2014 414.00 Mn
Mar 31, 2014 423.00 Mn
Dec 31, 2013 502.00 Mn
Sep 30, 2013 364.00 Mn
Jun 30, 2013 376.00 Mn
Mar 31, 2013 381.00 Mn
Dec 31, 2012 450.00 Mn
Sep 30, 2012 394.00 Mn
Jun 30, 2012 415.00 Mn
Mar 31, 2012 365.00 Mn
Dec 31, 2011 397.00 Mn
API Access

Philip Morris International Current Deferred Tax Assets 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=current-deferred-tax-assets&ticker=PM&period=max&api_key=YOUR_API_KEY