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% on a QoQ basis from $22.0 million in Q3 2011.
Johnson Controls International (JCI) has 4 years of Curent Deferred Tax Liability data on file, last reported at $10.0 million in Q3 2012.
- Quarterly Curent Deferred Tax Liability fell 54.55% year-over-year to $10.0 million in Q3 2012, while the trailing twelve-month figure through Sep 2012 was $10.0 million (down 54.55% YoY) and the FY2012 annual result came in at $10.0 million, down 54.55% from the prior year.
- Curent Deferred Tax Liability slipped to $10.0 million in Q3 2012 per JCI's latest filing, from $22.0 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $61.0 million in Q3 2010 and bottomed at $10.0 million in Q3 2012.
- The 4-year median for Curent Deferred Tax Liability is $32.5 million (2009), against an average of $34.0 million.
- The widest annual swing landed in 2010, when Curent Deferred Tax Liability surged 41.86%; it then sank 63.93% in 2011.
- Tracing JCI's Curent Deferred Tax Liability over 4 years: stood at $43.0 million in 2009, then surged by 41.86% to $61.0 million in 2010, then slumped by 63.93% to $22.0 million in 2011, then tumbled by 54.55% to $10.0 million in 2012.
- Per Business Quant, the three latest JCI Curent Deferred Tax Liability figures stand at $10.0 million (Q3 2012), $22.0 million (Q3 2011), and $61.0 million (Q3 2010).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | - |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | - |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | - |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | - |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | - |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | - |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | - |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |