National CineMedia (NCMI) Current Deferred Tax Assets (2011 - 2015)
National CineMedia (NCMI) posted Current Deferred Tax Assets of $6.2 million for Q4 2015, up 58.97% sequentially from $3.9 million in Q4 2015, and down 10.14% YoY from $6.9 million in Q4 2014.
National CineMedia (NCMI) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
National CineMedia has reported Current Deferred Tax Assets for 5 years, with the latest figure at $6.2 million in Q4 2015.
- Quarterly Current Deferred Tax Assets fell 10.14% year-over-year to $6.2 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $6.2 million (down 10.14% YoY) and the FY2015 annual result came in at $6.2 million, down 10.14% from the prior year.
- Current Deferred Tax Assets grew to $6.2 million in Q4 2015 per NCMI's latest filing, from $3.9 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $6.9 million in Q1 2015 and troughed at $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.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets tumbled 43.75% in 2014, then soared 64.29% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $3.5 million in 2011, then jumped by 40.0% to $4.9 million in 2012, then decreased by 14.29% to $4.2 million in 2013, then slipped by 4.76% to $4.0 million in 2014, then jumped by 55.0% to $6.2 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $6.2 million, $3.9 million, and $2.9 million for Q4 2015, Q4 2015, and Q3 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 102.68 Bn | 99.62 Bn | 1.70 Bn |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn |
| 10 | National CineMedia | 237.99 Mn | 191.89 Mn | 54.70 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 |