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

Philip Morris International (PM) has 8 years of Current Deferred Tax Assets data on file, last reported at $450.0 million in Q3 2016.

• Quarterly Current Deferred Tax Assets rose 16.58% year-over-year to $450.0 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $450.0 million (up 16.58% YoY) and the FY2015 annual result came in at $488.0 million, down 8.44% from the prior year.
• Current Deferred Tax Assets retreated to $450.0 million in Q3 2016 per PM's latest filing, from $469.0 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $533.0 million in Q4 2014, with the low at $364.0 million in Q3 2013.
• Average Current Deferred Tax Assets over 5 years is $429.5 million, with a median of $423.0 million recorded in 2014.
• Year-over-year, Current Deferred Tax Assets retreated 9.4% in 2013 and advanced 16.58% in 2016.
• Philip Morris International's Current Deferred Tax Assets stood at $450.0 million in 2012, then gained by 11.56% to $502.0 million in 2013, then increased by 6.18% to $533.0 million in 2014, then retreated by 8.44% to $488.0 million in 2015, then retreated by 7.79% to $450.0 million in 2016.
• Business Quant data shows PM's Current Deferred Tax Assets at $450.0 million in Q3 2016, $469.0 million in Q2 2016, and $485.0 million in Q1 2016.