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
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 |