Altria Group, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
Altria Group, Inc. (MO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $0 as of 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2022-02-25
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $0.00.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $148.00M.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $131.00M.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $155.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-25 |
| 2020-12-31 | $148.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $131.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $155.00M 10-K · filed 2020-02-25 |
| 2017-12-31 | $136.00M 10-K · filed 2019-02-26 |
| 2016-12-31 | $330.00M 10-K · filed 2018-02-27 |
| 2015-12-31 | $512.00M 10-K · filed 2017-02-27 |
| 2014-12-31 | $410.00M 10-K · filed 2016-02-25 |
| 2013-12-31 | $33.00M 10-K · filed 2015-02-25 |
| 2012-12-31 | $549.00M 10-K · filed 2014-02-26 |
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