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
DateValue
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