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

Philip Morris International has disclosed Current Deferred Tax Assets across 8 years of filings, most recently posting $450.0 million for Q3 2016.

• In Q3 2016, Current Deferred Tax Assets rose 16.58% year-over-year to $450.0 million; the TTM figure through Sep 2016 stood at $450.0 million (up 16.58% YoY), while the FY2015 annual figure was $488.0 million, down 8.44% from the prior year.
• Current Deferred Tax Assets came in at $450.0 million for Q3 2016 at 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.
• 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 dropped 9.4% in 2013 and increased 16.58% in 2016.
• Over 5 years, Current Deferred Tax Assets stood at $450.0 million in 2012, then grew by 11.56% to $502.0 million in 2013, then advanced by 6.18% to $533.0 million in 2014, then dropped by 8.44% to $488.0 million in 2015, then dropped by 7.79% to $450.0 million in 2016.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $450.0 million in Q3 2016, $469.0 million in Q2 2016, and $485.0 million in Q1 2016.