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.

• For the quarter ending Q3 2016, Current Deferred Tax Assets rose 16.58% year-over-year to $450.0 million; the trailing twelve-month figure through Sep 2016 stood at $450.0 million (up 16.58% YoY), and the FY2015 full-year result was $488.0 million, down 8.44% from the prior year.
• Current Deferred Tax Assets retreated to $450.0 million in Q3 2016, 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.
• 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.
• Across the five-year window, Current Deferred Tax Assets slipped 9.4% in 2013 and grew 16.58% in 2016, its largest moves.
• Tracing PM's Current Deferred Tax Assets over 5 years: stood at $450.0 million in 2012, then climbed by 11.56% to $502.0 million in 2013, then gained by 6.18% to $533.0 million in 2014, then slipped by 8.44% to $488.0 million in 2015, then slipped 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.