National CineMedia (NCMI) Current Deferred Tax Assets (2011 - 2015)
National CineMedia's (NCMI) quarterly Current Deferred Tax Assets came in at $6.2 million in Q4 2015, down 10.14% year-on-year from $6.9 million in Q4 2014, and up 58.97% quarter-over-quarter from $3.9 million in Q4 2015.
National CineMedia (NCMI) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
National CineMedia has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $6.2 million for Q4 2015.
- Current Deferred Tax Assets for Q4 2015 came in at $6.2 million, down 10.14% year-over-year; the trailing twelve-month figure through Dec 2015 was $6.2 million (down 10.14% YoY), and the FY2015 annual result was $6.2 million, down 10.14% from the prior year.
- Current Deferred Tax Assets came in at $6.2 million for Q4 2015 at National CineMedia, up 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.
- The 5-year median for Current Deferred Tax Assets is $4.2 million (2012), against an average of $4.3 million.
- Across the five-year window, Current Deferred Tax Assets tumbled 43.75% in 2014 and jumped 64.29% in 2015, its largest moves.
- National CineMedia's Current Deferred Tax Assets stood at $3.5 million in 2011, then surged by 40.0% to $4.9 million in 2012, then fell by 14.29% to $4.2 million in 2013, then retreated by 4.76% to $4.0 million in 2014, then surged by 55.0% to $6.2 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $6.2 million (Q4 2015), $3.9 million (Q4 2015), and $2.9 million (Q3 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | - |
| 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 | 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 |