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
Download Data| Date | Value |
|---|---|
| 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 |