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Growth Metrics

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

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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