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Growth Metrics

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% on a QoQ basis from $294.0 million in Q3 2011.

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.

  • Quarterly Non-Current Deferred Tax Liability fell 28.23% year-over-year to $211.0 million in Q3 2012, while the trailing twelve-month figure through Sep 2012 was $211.0 million (down 28.23% YoY) and the FY2012 annual result came in at $211.0 million, down 28.23% from the prior year.
  • Non-Current Deferred Tax Liability slipped to $211.0 million in Q3 2012 per JCI's latest filing, from $294.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $605.0 million in Q3 2010 and bottomed at $211.0 million in Q3 2012.
  • The 4-year median for Non-Current Deferred Tax Liability is $279.0 million (2009), against an average of $343.5 million.
  • The widest annual swing landed in 2010, when Non-Current Deferred Tax Liability jumped 129.17%; it then plunged 51.4% in 2011.
  • Tracing JCI's Non-Current Deferred Tax Liability over 4 years: stood at $264.0 million in 2009, then surged by 129.17% to $605.0 million in 2010, then sank by 51.4% to $294.0 million in 2011, then declined by 28.23% to $211.0 million in 2012.
  • Per Business Quant, the three latest JCI Non-Current Deferred Tax Liability figures stand at $211.0 million (Q3 2012), $294.0 million (Q3 2011), and $605.0 million (Q3 2010).

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

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DateValue
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