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

Philip Morris International has reported Current Deferred Tax Assets for 8 years, with the latest figure 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.
• Over five years, Current Deferred Tax Assets peaked at $533.0 million in Q4 2014 and troughed at $364.0 million in Q3 2013.
• A 5-year average of $429.5 million and a median of $423.0 million in 2014 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2013 and 2016: Current Deferred Tax Assets declined 9.4% in 2013, then rose 16.58% in 2016.
• Over 5 years, 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $450.0 million, $469.0 million, and $485.0 million for Q3 2016, Q2 2016, and Q1 2016 respectively.