National CineMedia (NCMI) Current Deferred Tax Assets (2011 - 2015)
National CineMedia (NCMI) reported Current Deferred Tax Assets of $6.2 million for Q4 2015, down 10.14% on a YoY basis from $6.9 million in Q4 2014, and up 58.97% sequentially from $3.9 million in Q4 2015.
National CineMedia (NCMI) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
National CineMedia (NCMI) has 5 years of Current Deferred Tax Assets data on file, last reported at $6.2 million in Q4 2015.
- For the quarter ending Q4 2015, Current Deferred Tax Assets fell 10.14% year-over-year to $6.2 million; the trailing twelve-month figure through Dec 2015 stood at $6.2 million (down 10.14% YoY), and the FY2015 full-year result was $6.2 million, down 10.14% from the prior year.
- Current Deferred Tax Assets grew to $6.2 million in Q4 2015, from $3.9 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $6.9 million in Q1 2015 to a low of $2.5 million in Q2 2015.
- A 5-year average of $4.3 million and a median of $4.2 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets sank 43.75% in 2014 and jumped 64.29% in 2015, its largest moves.
- Tracing NCMI's Current Deferred Tax Assets over 5 years: stood at $3.5 million in 2011, then jumped by 40.0% to $4.9 million in 2012, then declined by 14.29% to $4.2 million in 2013, then fell by 4.76% to $4.0 million in 2014, then jumped by 55.0% to $6.2 million in 2015.
- Business Quant data shows NCMI's Current Deferred Tax Assets at $6.2 million in Q4 2015, $3.9 million in Q4 2015, and $2.9 million in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 134.57 Bn | 131.82 Bn | 1.64 Bn |
| 2 | Wpp | 26.03 Bn | 22.66 Bn | - |
| 3 | Omnicom | 22.21 Bn | 18.26 Bn | 1.04 Bn |
| 4 | Trade Desk | 7.97 Bn | 6.56 Bn | 506.89 Mn |
| 5 | Magnite | 2.57 Bn | 2.39 Bn | 103.96 Mn |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn |
| 10 | National CineMedia | 178.60 Mn | 130.00 Mn | 30.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 6.20 Mn |
| Dec 31, 2015 | 6.20 Mn |
| Oct 1, 2015 | 3.90 Mn |
| Oct 1, 2015 | 3.90 Mn |
| Jul 2, 2015 | 2.90 Mn |
| Jul 2, 2015 | 2.90 Mn |
| Apr 2, 2015 | 2.50 Mn |
| Apr 2, 2015 | 2.50 Mn |
| Jan 1, 2015 | 6.90 Mn |
| Jan 1, 2015 | 6.90 Mn |
| Sep 25, 2014 | 4.00 Mn |
| Sep 25, 2014 | 4.00 Mn |
| Jun 26, 2014 | 3.40 Mn |
| Jun 26, 2014 | 3.40 Mn |
| Mar 27, 2014 | 2.70 Mn |
| Mar 27, 2014 | 2.70 Mn |
| Dec 26, 2013 | 4.20 Mn |
| Dec 26, 2013 | 4.20 Mn |
| Sep 26, 2013 | 4.80 Mn |
| Sep 26, 2013 | 4.80 Mn |