KPIs & Operating Metrics(New)
Growth Metrics

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 on a QoQ basis from $62.0 million in Q1 2016.

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

  • Quarterly Current Deferred Tax Assets fell 79.61% year-over-year to $62.0 million in Q2 2016, while the trailing twelve-month figure through Jun 2016 was $62.0 million (down 79.61% YoY) and the FY2015 annual result came in at $62.0 million, down 79.61% from the prior year.
  • Current Deferred Tax Assets steadied at $62.0 million in Q2 2016 per JCI's latest filing, from $62.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $402.0 million in Q2 2012 and bottomed at $62.0 million in Q3 2015.
  • The 5-year median for Current Deferred Tax Assets is $295.0 million (2012), against an average of $244.6 million.
  • The widest annual swing landed in 2014, when Current Deferred Tax Assets gained 21.6%; it then tumbled 79.8% in 2015.
  • Tracing JCI's Current Deferred Tax Assets over 5 years: stood at $295.0 million in 2012, then dropped by 13.9% to $254.0 million in 2013, then rose by 20.87% to $307.0 million in 2014, then plunged by 79.8% to $62.0 million in 2015, then changed by 0.0% to $62.0 million in 2016.
  • Per Business Quant, the three latest JCI Current Deferred Tax Assets figures stand at $62.0 million (Q2 2016), $62.0 million (Q1 2016), and $62.0 million (Q4 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
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
Dec 27, 2013 254.00 Mn
Dec 27, 2013 254.00 Mn
Sep 27, 2013 250.00 Mn
Sep 27, 2013 250.00 Mn
Jun 28, 2013 295.00 Mn
Jun 28, 2013 295.00 Mn
Dec 28, 2012 295.00 Mn
Dec 28, 2012 295.00 Mn
Sep 28, 2012 295.00 Mn
Sep 28, 2012 295.00 Mn
Jun 29, 2012 402.00 Mn
Jun 29, 2012 402.00 Mn
Mar 30, 2012 401.00 Mn
Mar 30, 2012 401.00 Mn
Dec 30, 2011 402.00 Mn
Dec 30, 2011 402.00 Mn
Sep 30, 2011 301.00 Mn
Sep 30, 2011 301.00 Mn
Jun 24, 2011 367.00 Mn
Jun 24, 2011 367.00 Mn
Mar 25, 2011 364.00 Mn
Mar 25, 2011 364.00 Mn
Dec 24, 2010 364.00 Mn
Dec 24, 2010 364.00 Mn
Sep 24, 2010 382.00 Mn
Sep 24, 2010 382.00 Mn
Jun 25, 2010 414.00 Mn
Jun 25, 2010 414.00 Mn
Mar 26, 2010 408.00 Mn
Mar 26, 2010 408.00 Mn
Dec 25, 2009 407.00 Mn
Dec 25, 2009 407.00 Mn
Sep 25, 2009 405.00 Mn
Sep 25, 2009 405.00 Mn