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 MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort 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)

Philip Morris International's Current Deferred Tax Assets history spans 8 years, with the latest figure at $450.0 million for Q3 2016.

  • For Q3 2016, Current Deferred Tax Assets rose 16.58% year-over-year to $450.0 million; the TTM value through Sep 2016 reached $450.0 million, up 16.58%, while the annual FY2015 figure was $488.0 million, 8.44% down from the prior year.
  • Current Deferred Tax Assets for Q3 2016 was $450.0 million at Philip Morris International, down from $469.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $533.0 million in Q4 2014 and bottomed at $364.0 million in Q3 2013.
  • The 5-year median for Current Deferred Tax Assets is $423.0 million (2014), against an average of $429.5 million.
  • The largest annual shift saw Current Deferred Tax Assets dropped 9.4% in 2013 before it increased 16.58% in 2016.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $450.0 million in 2012, then increased by 11.56% to $502.0 million in 2013, then rose by 6.18% to $533.0 million in 2014, then decreased by 8.44% to $488.0 million in 2015, then decreased by 7.79% to $450.0 million in 2016.
  • Per Business Quant, the three most recent readings for PM's Current Deferred Tax Assets are $450.0 million (Q3 2016), $469.0 million (Q2 2016), and $485.0 million (Q1 2016).