Altria Group, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Altria Group, Inc. (MO) had Deferred Tax Assets, Capital Loss Carryforwards of $1.40 billion as of 2024-10-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-25
- 2024-10-31: Deferred Tax Assets, Capital Loss Carryforwards $1.40B; Deferred Tax Assets, Capital Loss Carryforwards as first filed $1.00B.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards | Deferred Tax Assets, Capital Loss Carryforwards as first filed |
|---|---|---|
| 2024-10-31 | $1.40B 10-K · filed 2026-02-25 | $1.00B 10-K · filed 2025-02-26 |
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