Johnson Controls International plc Quarterly Deferred Tax Assets, Gross in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Johnson Controls International plc quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2010 to Q3 2024.
  • Johnson Controls International plc Deferred Tax Assets, Gross for the quarter ending September 30, 2024 was $9.34B, a 8.01% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $9.34B +$692M +8.01% Sep 30, 2024 10-K 2024-11-19
Q3 2023 $8.64B +$838M +10.7% Sep 30, 2023 10-K 2024-11-19
Q3 2022 $7.81B +$184M +2.41% Sep 30, 2022 10-K 2023-12-14
Q3 2021 $7.62B -$142M -1.83% Sep 30, 2021 10-K 2022-11-15
Q3 2020 $7.76B +$1.29B +19.9% Sep 30, 2020 10-K 2021-11-15
Q3 2019 $6.47B -$607M -8.58% Sep 30, 2019 10-K 2020-11-16
Q3 2018 $7.08B +$471M +7.13% Sep 30, 2018 10-K 2019-11-21
Q3 2017 $6.61B +$359M +5.75% Sep 30, 2017 10-K 2018-11-20
Q3 2016 $6.25B +$3.26B +109% Sep 30, 2016 10-K 2017-11-21
Q2 2016 $2.3B $0 0% Jun 24, 2016 10-Q 2016-07-29
Q1 2016 $2.3B -$100M -4.17% Mar 25, 2016 10-Q 2016-04-29
Q4 2015 $2.4B $0 0% Dec 25, 2015 10-Q 2016-01-29
Q3 2015 $2.99B -$55M -1.81% Sep 30, 2015 8-K 2017-02-23
Q2 2015 $2.3B +$100M +4.55% Jun 26, 2015 10-Q 2015-07-31
Q1 2015 $2.4B +$200M +9.09% Mar 27, 2015 10-Q 2015-04-24
Q4 2014 $2.4B +$200M +9.09% Dec 26, 2014 10-Q 2015-01-30
Q3 2014 $3.05B -$66M -2.12% Sep 26, 2014 8-K 2016-03-11
Q2 2014 $2.2B -$200M -8.33% Jun 27, 2014 10-Q 2014-07-25
Q1 2014 $2.2B -$200M -8.33% Mar 28, 2014 10-Q 2014-04-25
Q4 2013 $2.2B -$100M -4.35% Dec 27, 2013 8-K 2014-05-16
Q3 2013 $3.11B +$52M +1.7% Sep 27, 2013 10-K 2014-11-14
Q2 2013 $2.4B -$300M -11.1% Jun 28, 2013 10-Q 2013-07-26
Q1 2013 $2.4B -$500M -17.2% Mar 29, 2013 10-Q 2013-04-26
Q4 2012 $2.3B -$500M -17.9% Dec 28, 2012 10-Q 2013-01-29
Q3 2012 $3.06B +$358M +13.2% Sep 28, 2012 8-K 2014-05-16
Q2 2012 $2.7B -$200M -6.9% Jun 29, 2012 10-Q 2012-07-31
Q1 2012 $2.9B $0 0% Mar 30, 2012 10-Q 2012-04-26
Q4 2011 $2.8B $0 0% Dec 30, 2011 10-Q 2012-01-31
Q3 2011 $2.7B -$1.03B -27.6% Sep 30, 2011 10-K 2012-11-16
Q2 2011 $2.9B Jun 24, 2011 10-Q 2011-07-28
Q1 2011 $2.9B Mar 25, 2011 10-Q 2011-04-28
Q4 2010 $2.8B Dec 24, 2010 10-Q 2011-01-27
Q3 2010 $3.74B Sep 24, 2010 10-K 2011-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.