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| 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 |