Johnson Controls International (JCI) Curent Deferred Tax Liability (2009 - 2012)
Johnson Controls International (JCI) posted quarterly 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 reported Curent Deferred Tax Liability for 4 consecutive years, with $10.0 million the latest figure, recorded in Q3 2012.
- In Q3 2012, Curent Deferred Tax Liability fell 54.55% year-over-year to $10.0 million; the TTM figure through Sep 2012 stood at $10.0 million (down 54.55% YoY), while the FY2012 annual figure was $10.0 million, down 54.55% from the prior year.
- Curent Deferred Tax Liability declined 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.
- Historically, Curent Deferred Tax Liability has averaged $34.0 million across 4 years, with a median of $32.5 million in 2009.
- Annual changes were most pronounced in 2010 — Curent Deferred Tax Liability jumped 41.86% — and 2011, when it tumbled 63.93%.
- Johnson Controls International's Curent Deferred Tax Liability stood at $43.0 million in 2009, then surged by 41.86% to $61.0 million in 2010, then sank by 63.93% to $22.0 million in 2011, then slumped 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 Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | - |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | - |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | - |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | - |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | - |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | - |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | - |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 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 |