Johnson Controls International plc (JCI) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Johnson Controls International plc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
  • Johnson Controls International plc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2023 was $2.13B, a 16.5% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $2.13B +$302M +16.5% Sep 30, 2023 10-K 2023-12-14
Q3 2022 $1.83B +$64M +3.62% Sep 30, 2022 10-K 2023-12-14
Q3 2021 $1.77B -$477M -21.2% Sep 30, 2021 10-K 2022-11-15
Q3 2020 $2.25B +$841M +59.9% Sep 30, 2020 10-K 2021-11-15
Q3 2019 $1.4B -$587M -29.5% Sep 30, 2019 10-K 2020-11-16
Q3 2018 $1.99B -$779M -28.1% Sep 30, 2018 10-K 2019-11-21
Q3 2017 $2.77B -$79M -2.77% Sep 30, 2017 10-K 2018-11-20
Q3 2016 $2.85B +$1.01B +54.8% Sep 30, 2016 10-K 2017-11-21
Q2 2016 $182M -$147M -44.7% Jun 24, 2016 10-Q 2016-07-29
Q1 2016 $212M -$137M -39.3% Mar 25, 2016 10-Q 2016-04-29
Q4 2015 $294M -$88M -23% Dec 25, 2015 10-Q 2016-01-29
Q3 2015 $1.84B +$1.43B +346% Sep 30, 2015 8-K 2017-02-23
Q2 2015 $329M +$118M +55.9% Jun 26, 2015 10-Q 2015-07-31
Q1 2015 $349M +$118M +51.1% Mar 27, 2015 10-Q 2015-04-24
Q4 2014 $382M +$157M +69.8% Dec 26, 2014 10-Q 2015-01-30
Q3 2014 $413M +$113M +37.7% Sep 26, 2014 8-K 2016-03-11
Q2 2014 $211M -$289M -57.8% Jun 27, 2014 10-Q 2014-07-25
Q1 2014 $231M -$269M -53.8% Mar 28, 2014 10-Q 2014-04-25
Q4 2013 $225M -$275M -55% Dec 27, 2013 8-K 2014-05-16
Q3 2013 $300M -$211M -41.3% Sep 27, 2013 10-K 2014-11-14
Q2 2013 $500M -$800M -61.5% Jun 28, 2013 10-Q 2013-07-26
Q1 2013 $500M -$900M -64.3% Mar 29, 2013 10-Q 2013-04-26
Q4 2012 $500M -$900M -64.3% Dec 28, 2012 10-Q 2013-01-29
Q3 2012 $511M -$307M -37.5% Sep 28, 2012 8-K 2014-05-16
Q2 2012 $1.3B -$100M -7.14% Jun 29, 2012 10-Q 2012-07-31
Q1 2012 $1.4B $0 0% Mar 30, 2012 10-Q 2012-04-26
Q4 2011 $1.4B $0 0% Dec 30, 2011 10-Q 2012-01-31
Q3 2011 $818M -$29M -3.42% Sep 30, 2011 10-K 2012-11-16
Q2 2011 $1.4B -$200M -12.5% Jun 24, 2011 10-Q 2011-07-28
Q1 2011 $1.4B Mar 25, 2011 10-Q 2011-04-28
Q4 2010 $1.4B Dec 24, 2010 10-Q 2011-01-27
Q3 2010 $847M Sep 24, 2010 10-K 2011-11-16
Q2 2010 $1.6B Jun 25, 2010 10-Q 2010-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.