Johnson Controls International (JCI) Current Deferred Tax Assets (2009 - 2016)
Johnson Controls International (JCI) posted quarterly 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 reported Current Deferred Tax Assets for 8 consecutive years, with $62.0 million the latest figure, recorded in Q2 2016.
- In Q2 2016, Current Deferred Tax Assets fell 79.61% year-over-year to $62.0 million; the TTM figure through Jun 2016 stood at $62.0 million (down 79.61% YoY), while the FY2015 annual figure 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.
- 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.
- Historically, Current Deferred Tax Assets has averaged $244.6 million across 5 years, with a median of $295.0 million in 2012.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets climbed 21.6% — and 2015, when it sank 79.8%.
- Johnson Controls International's Current Deferred Tax Assets stood at $295.0 million in 2012, then retreated by 13.9% to $254.0 million in 2013, then climbed by 20.87% to $307.0 million in 2014, then tumbled 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 | 100.21 Bn | 98.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 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 |