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.

• Current Deferred Tax Assets for Q3 2016 came in at $450.0 million, up 16.58% year-over-year; the trailing twelve-month figure through Sep 2016 was $450.0 million (up 16.58% YoY), and the FY2015 annual result 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.
• The 5-year median for Current Deferred Tax Assets is $423.0 million (2014), against an average of $429.5 million.
• Across the five-year window, Current Deferred Tax Assets slipped 9.4% in 2013 and grew 16.58% in 2016, its largest moves.
• Philip Morris International's 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.
• The last three Current Deferred Tax Assets figures came in at $450.0 million (Q3 2016), $469.0 million (Q2 2016), and $485.0 million (Q1 2016), per Business Quant data.