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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Johnson Controls International plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Johnson Controls International plc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $6.38B, a 6.78% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $6.38B +$405M +6.78% Sep 30, 2023 10-K 2023-12-14
Q3 2022 $5.97B +$120M +2.05% Sep 30, 2022 10-K 2023-12-14
Q3 2021 $5.85B +$335M +6.07% Sep 30, 2021 10-K 2023-12-14
Q3 2020 $5.52B +$450M +8.88% Sep 30, 2020 10-K 2023-12-14
Q3 2019 $5.07B -$20M -0.39% Sep 30, 2019 10-K 2020-11-16
Q3 2018 $5.09B +$1.25B +32.6% Sep 30, 2018 10-K 2019-11-21
Q3 2017 $3.84B +$438M +12.9% Sep 30, 2017 10-K 2018-11-20
Q3 2016 $3.4B +$2.25B +195% Sep 30, 2016 10-K 2017-11-21
Q2 2016 $2.1B +$100M +5% Jun 24, 2016 10-Q 2016-07-29
Q1 2016 $2.1B +$100M +5% Mar 25, 2016 10-Q 2016-04-29
Q4 2015 $2.1B +$100M +5% Dec 25, 2015 10-Q 2016-01-29
Q3 2015 $1.15B -$839M -42.2% Sep 30, 2015 8-K 2017-02-23
Q2 2015 $2B $0 0% Jun 26, 2015 10-Q 2015-07-31
Q1 2015 $2B $0 0% Mar 27, 2015 10-Q 2015-04-24
Q4 2014 $2B $0 0% Dec 26, 2014 10-Q 2015-01-30
Q3 2014 $1.99B +$42M +2.16% Sep 26, 2014 8-K 2016-03-11
Q2 2014 $2B Jun 27, 2014 10-Q 2014-07-25
Q1 2014 $2B Mar 28, 2014 10-Q 2014-04-25
Q4 2013 $2B Dec 27, 2013 8-K 2014-05-16
Q3 2013 $1.95B +$122M +6.68% Sep 27, 2013 10-K 2014-11-14
Q3 2012 $1.83B +$677M +58.9% Sep 28, 2012 8-K 2014-05-16
Q3 2011 $1.15B -$230M -16.7% Sep 30, 2011 10-K 2012-11-16
Q3 2010 $1.38B Sep 24, 2010 10-K 2011-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.