Johnson Controls International (JCI) Non-Current Deferred Tax Liability (2009 - 2012)
Johnson Controls International's (JCI) quarterly Non-Current Deferred Tax Liability came in at $211.0 million in 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.
Analysis
Johnson Controls International (JCI) Non-Current Deferred Tax Liability (2009 - 2012) Analysis & Trends
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.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 28.23% year-over-year to $211.0 million in Q3 2012; TTM through Sep 2012 was $211.0 million, a 28.23% decrease from a year earlier, with the FY2012 full-year figure at $211.0 million, down 28.23% from the prior year.
- Non-Current Deferred Tax Liability was $211.0 million for Q3 2012 at Johnson Controls International, down 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 -$1.0 billion in Q3 2009.
- A 4-year average of $24.8 million and a median of $252.5 million in 2011 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability soared 159.84% in 2010 and tumbled 51.4% in 2011, its largest moves.
- Over 4 years, Non-Current Deferred Tax Liability stood at -$1.0 billion in 2009, then soared by 159.84% to $605.0 million in 2010, then plunged by 51.4% to $294.0 million in 2011, then fell by 28.23% to $211.0 million in 2012.
- The last three Non-Current Deferred Tax Liability figures came in at $211.0 million (Q3 2012), $294.0 million (Q3 2011), and $605.0 million (Q3 2010), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 97.32 Bn | 96.02 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 88.44 Bn | 87.84 Bn | 2.47 Bn |
| 3 | Comfort Systems Usa | 59.52 Bn | 57.67 Bn | 844.23 Mn |
| 4 | Carrier Global | 47.35 Bn | 46.33 Bn | 1.94 Bn |
| 5 | Lennox International | 12.64 Bn | 12.59 Bn | 539.50 Mn |
| 6 | Modine Manufacturing | 9.98 Bn | 9.92 Bn | - |
| 7 | SPX Technologies | 9.61 Bn | 9.44 Bn | 272.80 Mn |
| 8 | Smith A O | 7.80 Bn | 7.62 Bn | 387.80 Mn |
| 9 | Aaon | 6.58 Bn | 6.58 Bn | 152.49 Mn |
| 10 | Legence | 6.12 Bn | 6.21 Bn | 220.23 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 28, 2012 | 211.00 Mn |
| Sep 30, 2011 | 294.00 Mn |
| Sep 24, 2010 | 605.00 Mn |
| Sep 25, 2009 | -1.01 Bn |