Johnson Controls International (JCI) Non-Current Deferred Tax Liability (2009 - 2012)

Johnson Controls International (JCI) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $211.0 million the latest figure, recorded in Q3 2012.

• In Q3 2012, Non-Current Deferred Tax Liability fell 28.23% year-over-year to $211.0 million; the TTM figure through Sep 2012 stood at $211.0 million (down 28.23% YoY), while the FY2012 annual figure was $211.0 million, down 28.23% from the prior year.
• Non-Current Deferred Tax Liability declined 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 -$1.0 billion in Q3 2009.
• Historically, Non-Current Deferred Tax Liability has averaged $24.8 million across 4 years, with a median of $252.5 million in 2011.
• Annual changes were most pronounced in 2010 — Non-Current Deferred Tax Liability jumped 159.84% — and 2011, when it slumped 51.4%.
• Johnson Controls International's Non-Current Deferred Tax Liability stood at -$1.0 billion in 2009, then surged by 159.84% to $605.0 million in 2010, then plunged by 51.4% to $294.0 million in 2011, then decreased 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.