Johnson Controls International (JCI) Current Deferred Tax Assets (2009 - 2016)

Johnson Controls International (JCI) reported Current Deferred Tax Assets of $62.0 million for Q2 2016, down 79.61% year-over-year from $304.0 million in Q2 2015, and little changed quarter-over-quarter from $62.0 million in Q1 2016.

Johnson Controls International (JCI) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

Johnson Controls International (JCI) has 8 years of Current Deferred Tax Assets data on file, last reported at $62.0 million in Q2 2016.

  • Current Deferred Tax Assets for Q2 2016 came in at $62.0 million, down 79.61% year-over-year; the trailing twelve-month figure through Jun 2016 was $62.0 million (down 79.61% YoY), and the FY2015 annual result was $62.0 million, down 79.61% from the prior year.
  • Current Deferred Tax Assets was little changed at $62.0 million in Q2 2016 per JCI's latest filing, from $62.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $402.0 million in Q2 2012 and troughed at $62.0 million in Q3 2015.
  • A 5-year average of $244.6 million and a median of $295.0 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets climbed 21.6% in 2014, then sank 79.8% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $295.0 million in 2012, then fell by 13.9% to $254.0 million in 2013, then advanced by 20.87% to $307.0 million in 2014, then slumped by 79.8% to $62.0 million in 2015, then changed by 0.0% to $62.0 million in 2016.
  • Business Quant data shows JCI's Current Deferred Tax Assets at $62.0 million in Q2 2016, $62.0 million in Q1 2016, and $62.0 million in Q4 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
Jun 24, 2016 62.00 Mn
Jun 24, 2016 62.00 Mn
Mar 25, 2016 62.00 Mn
Mar 25, 2016 62.00 Mn
Dec 25, 2015 62.00 Mn
Dec 25, 2015 62.00 Mn
Sep 25, 2015 62.00 Mn
Sep 25, 2015 62.00 Mn
Jun 26, 2015 304.00 Mn
Jun 26, 2015 304.00 Mn
Mar 27, 2015 304.00 Mn
Mar 27, 2015 304.00 Mn
Dec 26, 2014 307.00 Mn
Dec 26, 2014 307.00 Mn
Sep 26, 2014 304.00 Mn
Sep 26, 2014 304.00 Mn
Jun 27, 2014 250.00 Mn
Jun 27, 2014 250.00 Mn
Mar 28, 2014 250.00 Mn
Mar 28, 2014 250.00 Mn