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 LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury 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 (PM) has disclosed Current Deferred Tax Assets for 8 consecutive years, with $450.0 million as the latest value for Q3 2016.

  • Quarterly Current Deferred Tax Assets rose 16.58% to $450.0 million in Q3 2016 from the year-ago period, while the trailing twelve-month figure was $450.0 million through Sep 2016, up 16.58% year-over-year, with the annual reading at $488.0 million for FY2015, 8.44% down from the prior year.
  • Current Deferred Tax Assets hit $450.0 million in Q3 2016 for Philip Morris International, down from $469.0 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $533.0 million in Q4 2014 to a low of $364.0 million in Q3 2013.
  • Historically, Current Deferred Tax Assets has averaged $429.5 million across 5 years, with a median of $423.0 million in 2014.
  • Biggest five-year swings in Current Deferred Tax Assets: decreased 9.4% in 2013 and later rose 16.58% in 2016.
  • Year by year, Current Deferred Tax Assets stood at $450.0 million in 2012, then rose by 11.56% to $502.0 million in 2013, then grew 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.
  • Business Quant data shows Current Deferred Tax Assets for PM at $450.0 million in Q3 2016, $469.0 million in Q2 2016, and $485.0 million in Q1 2016.