Philip Morris International (PM) Current Deferred Tax Assets (2009 - 2016)
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.
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 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
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "PM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=PM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();