Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

National CineMedia (NCMI) Deferred Taxes (2016 - 2020)

National CineMedia has reported Deferred Taxes over the past 11 years, most recently at $170.1 million for Q4 2020.

  • Quarterly results put Deferred Taxes at $170.1 million for Q4 2020, up 2688.52% from a year ago — trailing twelve months through Sep 2021 was $170.1 million (up 10731.25% YoY), and the annual figure for FY2020 was $162.4 million, up 1242.15%.
  • Deferred Taxes reached $170.1 million in Q4 2020 per NCMI's latest filing, up from -$3.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $179.4 million in Q4 2017 and bottomed at -$8.2 million in Q2 2016.
  • Median Deferred Taxes over the past 5 years was $2.0 million (2016), compared with a mean of $19.8 million.
  • The largest annual shift saw Deferred Taxes skyrocketed 4400.0% in 2019 before it plummeted 286.36% in 2020.
  • Over 5 years, Deferred Taxes stood at $12.9 million in 2016, then soared by 1290.7% to $179.4 million in 2017, then tumbled by 96.27% to $6.7 million in 2018, then decreased by 8.96% to $6.1 million in 2019, then surged by 2688.52% to $170.1 million in 2020.
  • Business Quant data shows Deferred Taxes for NCMI at $170.1 million in Q4 2020, -$3.2 million in Q3 2020, and -$4.1 million in Q2 2020.