KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsMinority InterestNon-Current AssetsNon-Current DebtNotes PayablesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Johnson Controls International (JCI) has disclosed Current Deferred Tax Assets for 8 consecutive years, with $62.0 million as the latest value for Q2 2016.

  • Quarterly Current Deferred Tax Assets fell 79.61% to $62.0 million in Q2 2016 from the year-ago period, while the trailing twelve-month figure was $62.0 million through Jun 2016, down 79.61% year-over-year, with the annual reading at $62.0 million for FY2015, 79.61% down from the prior year.
  • Current Deferred Tax Assets for Q2 2016 was $62.0 million at Johnson Controls International, roughly flat from $62.0 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $402.0 million in Q2 2012, with the low at $62.0 million in Q3 2015.
  • Average Current Deferred Tax Assets over 5 years is $244.6 million, with a median of $295.0 million recorded in 2012.
  • The sharpest move saw Current Deferred Tax Assets grew 21.6% in 2014, then plummeted 79.8% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $295.0 million in 2012, then decreased by 13.9% to $254.0 million in 2013, then grew 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.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods came in at $62.0 million, $62.0 million, and $62.0 million for Q2 2016, Q1 2016, and Q4 2015 respectively.