Johnson Controls International (JCI) Non-Current Deferred Tax Liability (2009 - 2012)
Johnson Controls International (JCI) reported Non-Current Deferred Tax Liability of $211.0 million for Q3 2012, down 28.23% year-over-year from $294.0 million in Q3 2011, and down 28.23% quarter-over-quarter from $294.0 million in Q3 2011.
Johnson Controls International (JCI) Non-Current Deferred Tax Liability (2009 - 2012) Analysis & Trends
Johnson Controls International (JCI) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $211.0 million in Q3 2012.
- Non-Current Deferred Tax Liability for Q3 2012 came in at $211.0 million, down 28.23% year-over-year; the trailing twelve-month figure through Sep 2012 was $211.0 million (down 28.23% YoY), and the FY2012 annual result was $211.0 million, down 28.23% from the prior year.
- Non-Current Deferred Tax Liability retreated to $211.0 million in Q3 2012 per JCI's latest filing, from $294.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $605.0 million in Q3 2010 and troughed at $211.0 million in Q3 2012.
- A 4-year average of $343.5 million and a median of $279.0 million in 2009 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2010 and 2011: Non-Current Deferred Tax Liability soared 129.17% in 2010, then slumped 51.4% in 2011.
- A 4-year view of Non-Current Deferred Tax Liability shows it stood at $264.0 million in 2009, then jumped by 129.17% to $605.0 million in 2010, then tumbled by 51.4% to $294.0 million in 2011, then retreated by 28.23% to $211.0 million in 2012.
- Business Quant data shows JCI's Non-Current Deferred Tax Liability at $211.0 million in Q3 2012, $294.0 million in Q3 2011, and $605.0 million in Q3 2010.
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 |
|---|---|
| Sep 28, 2012 | 211.00 Mn |
| Sep 28, 2012 | 211.00 Mn |
| Sep 30, 2011 | 294.00 Mn |
| Sep 30, 2011 | 294.00 Mn |
| Sep 24, 2010 | 605.00 Mn |
| Sep 24, 2010 | 605.00 Mn |
| Sep 25, 2009 | 264.00 Mn |
| Sep 25, 2009 | 264.00 Mn |