Johnson Controls International (JCI) Curent Deferred Tax Liability (2009 - 2012)

Johnson Controls International (JCI) reported Curent Deferred Tax Liability of $10.0 million for Q3 2012, down 54.55% year-over-year from $22.0 million in Q3 2011, and down 54.55% quarter-over-quarter from $22.0 million in Q3 2011.

Johnson Controls International (JCI) Curent Deferred Tax Liability (2009 - 2012) Analysis & Trends

Johnson Controls International (JCI) has 4 years of Curent Deferred Tax Liability data on file, last reported at $10.0 million in Q3 2012.

  • Curent Deferred Tax Liability for Q3 2012 came in at $10.0 million, down 54.55% year-over-year; the trailing twelve-month figure through Sep 2012 was $10.0 million (down 54.55% YoY), and the FY2012 annual result was $10.0 million, down 54.55% from the prior year.
  • Curent Deferred Tax Liability retreated to $10.0 million in Q3 2012 per JCI's latest filing, from $22.0 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $61.0 million in Q3 2010 and troughed at $10.0 million in Q3 2012.
  • A 4-year average of $34.0 million and a median of $32.5 million in 2009 frame the typical range for Curent Deferred Tax Liability.
  • The sharpest annual moves came in 2010 and 2011: Curent Deferred Tax Liability jumped 41.86% in 2010, then tumbled 63.93% in 2011.
  • A 4-year view of Curent Deferred Tax Liability shows it stood at $43.0 million in 2009, then jumped by 41.86% to $61.0 million in 2010, then plunged by 63.93% to $22.0 million in 2011, then sank by 54.55% to $10.0 million in 2012.
  • Business Quant data shows JCI's Curent Deferred Tax Liability at $10.0 million in Q3 2012, $22.0 million in Q3 2011, and $61.0 million in Q3 2010.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn -
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn -
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn -
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn -
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn -
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn -
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn -
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn -
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn -
10 Owens Corning 10.30 Bn 10.07 Bn 510.00 Mn -

Historic Data

Download Data
DateValue
Sep 28, 2012 10.00 Mn
Sep 28, 2012 10.00 Mn
Sep 30, 2011 22.00 Mn
Sep 30, 2011 22.00 Mn
Sep 24, 2010 61.00 Mn
Sep 24, 2010 61.00 Mn
Sep 25, 2009 43.00 Mn
Sep 25, 2009 43.00 Mn