National CineMedia (NCMI) Curent Deferred Tax Liability (2011 - 2015)
National CineMedia's (NCMI) quarterly Curent Deferred Tax Liability came in at $500000.0 in Q4 2015, down 50.0% year-on-year from $1.0 million in Q4 2014, and down 16.67% quarter-over-quarter from $600000.0 in Q4 2015.
National CineMedia (NCMI) Curent Deferred Tax Liability (2011 - 2015) Analysis & Trends
National CineMedia has disclosed Curent Deferred Tax Liability across 5 years of filings, most recently posting $500000.0 for Q4 2015.
- Curent Deferred Tax Liability for Q4 2015 came in at $500000.0, down 50.0% year-over-year; the trailing twelve-month figure through Dec 2015 was $500000.0 (down 50.0% YoY), and the FY2015 annual result was $500000.0, down 50.0% from the prior year.
- Curent Deferred Tax Liability came in at $500000.0 for Q4 2015 at National CineMedia, down from $600000.0 in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $1.0 million in Q1 2015 to a low of $100000.0 in Q4 2011.
- The 5-year median for Curent Deferred Tax Liability is $250000.0 (2012), against an average of $400000.0.
- Peak annual rise in Curent Deferred Tax Liability reached 250.0% in 2015, while the deepest fall reached 50.0% in 2015.
- National CineMedia's Curent Deferred Tax Liability stood at $100000.0 in 2011, then soared by 100.0% to $200000.0 in 2012, then changed by 0.0% to $200000.0 in 2013, then surged by 50.0% to $300000.0 in 2014, then jumped by 66.67% to $500000.0 in 2015.
- The last three Curent Deferred Tax Liability figures came in at $500000.0 (Q4 2015), $600000.0 (Q4 2015), and $700000.0 (Q3 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 175.91 Bn | 173.15 Bn | 1.78 Bn | - |
| 2 | Omnicom | 22.52 Bn | 18.86 Bn | 1.04 Bn | - |
| 3 | Trade Desk | 9.46 Bn | 8.05 Bn | 506.89 Mn | - |
| 4 | Wpp | 2.71 Bn | -875.81 Mn | - | -2.21 Bn |
| 5 | Nexxen International | 2.36 Bn | 2.23 Bn | 70.41 Mn | - |
| 6 | Magnite | 2.27 Bn | 2.09 Bn | 118.28 Mn | - |
| 7 | Ziff Davis | 1.74 Bn | 1.22 Bn | 152.41 Mn | - |
| 8 | DoubleVerify Holdings | 1.69 Bn | 1.51 Bn | 135.23 Mn | - |
| 9 | Stagwell | 1.60 Bn | 1.51 Bn | 244.61 Mn | - |
| 10 | National CineMedia | 332.29 Mn | 280.69 Mn | 24.50 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 500,000.00 |
| Dec 31, 2015 | 500,000.00 |
| Oct 1, 2015 | 600,000.00 |
| Oct 1, 2015 | 600,000.00 |
| Jul 2, 2015 | 700,000.00 |
| Jul 2, 2015 | 700,000.00 |
| Apr 2, 2015 | 700,000.00 |
| Apr 2, 2015 | 700,000.00 |
| Jan 1, 2015 | 1.00 Mn |
| Jan 1, 2015 | 1.00 Mn |
| Sep 25, 2014 | 300,000.00 |
| Sep 25, 2014 | 300,000.00 |
| Jun 26, 2014 | 500,000.00 |
| Jun 26, 2014 | 500,000.00 |
| Mar 27, 2014 | 200,000.00 |
| Mar 27, 2014 | 200,000.00 |
| Sep 26, 2013 | 200,000.00 |
| Sep 26, 2013 | 200,000.00 |
| Jun 27, 2013 | 200,000.00 |
| Jun 27, 2013 | 200,000.00 |