KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent TaxesDividends payablesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Current Deferred Tax Assets for Philip Morris International (PM) over the last 8 years, with Q3 2016 value amounting to $450.0 million.

  • Philip Morris International's Current Deferred Tax Assets rose 1658.03% to $450.0 million in Q3 2016 from the same period last year, while for Sep 2016 it was $450.0 million, marking a year-over-year increase of 1658.03%. This contributed to the annual value of $488.0 million for FY2015, which is 844.28% down from last year.
  • Latest data reveals that Philip Morris International reported Current Deferred Tax Assets of $450.0 million as of Q3 2016, which was up 1658.03% from $469.0 million recorded in Q2 2016.
  • Philip Morris International's Current Deferred Tax Assets' 5-year high stood at $533.0 million during Q4 2014, with a 5-year trough of $364.0 million in Q3 2013.
  • Moreover, its 5-year median value for Current Deferred Tax Assets was $423.0 million (2014), whereas its average is $429.5 million.
  • Its Current Deferred Tax Assets has fluctuated over the past 5 years, first crashed by 939.76% in 2013, then surged by 1658.03% in 2016.
  • Philip Morris International's Current Deferred Tax Assets (Quarter) stood at $450.0 million in 2012, then rose by 11.56% to $502.0 million in 2013, then increased by 6.18% to $533.0 million in 2014, then fell by 8.44% to $488.0 million in 2015, then fell by 7.79% to $450.0 million in 2016.
  • Its Current Deferred Tax Assets was $450.0 million in Q3 2016, compared to $469.0 million in Q2 2016 and $485.0 million in Q1 2016.