National CineMedia (NCMI) Deferred Taxes (2010 - 2020)
National CineMedia (NCMI) posted Deferred Taxes of $170.1 million for Q4 2020, up 5415.62% sequentially from -$3.2 million in Q3 2020, and up 2688.52% YoY from $6.1 million in Q1 2020.
National CineMedia (NCMI) Deferred Taxes (2010 - 2020) Analysis & Trends
National CineMedia has reported Deferred Taxes for 11 years, with the latest figure at $170.1 million in Q4 2020.
- Quarterly Deferred Taxes rose 2688.52% year-over-year to $170.1 million in Q4 2020, while the trailing twelve-month figure through Sep 2021 was $170.1 million (up 10731.25% YoY) and the FY2020 annual result came in at $162.4 million, up 1242.15% from the prior year.
- Deferred Taxes grew to $170.1 million in Q4 2020 per NCMI's latest filing, from -$3.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $179.4 million in Q4 2017 and troughed at -$8.2 million in Q2 2016.
- A 5-year average of $19.8 million and a median of $2.0 million in 2016 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2019 and 2020: Deferred Taxes soared 4400.0% in 2019, then plunged 286.36% in 2020.
- Over 5 years, Deferred Taxes stood at $12.9 million in 2016, then surged by 1290.7% to $179.4 million in 2017, then plunged by 96.27% to $6.7 million in 2018, then retreated by 8.96% to $6.1 million in 2019, then jumped by 2688.52% to $170.1 million in 2020.
- According to Business Quant data, Deferred Taxes over the past three periods registered $170.1 million, -$3.2 million, and -$4.1 million for Q4 2020, Q3 2020, and Q2 2020 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 103.70 Bn | 100.65 Bn | 1.70 Bn | - |
| 2 | Omnicom | 24.37 Bn | 21.03 Bn | 1.30 Bn | - |
| 3 | Trade Desk | 6.27 Bn | 4.78 Bn | 530.72 Mn | - |
| 4 | Wpp | 5.67 Bn | 2.50 Bn | - | - |
| 5 | Magnite | 3.35 Bn | 3.02 Bn | 130.79 Mn | -7,000.00 |
| 6 | Stagwell | 2.09 Bn | 1.98 Bn | 269.24 Mn | 297,000.00 |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 85,000.00 |
| 8 | Ziff Davis | 2.02 Bn | 410.50 Mn | 241.03 Mn | -10.22 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.22 Bn | 1.02 Bn | 241.86 Mn | 1.70 Mn |
| 10 | National CineMedia | 237.99 Mn | 191.89 Mn | 54.70 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2020 | 170.10 Mn |
| Sep 24, 2020 | -3.20 Mn |
| Jun 25, 2020 | -4.10 Mn |
| Mar 26, 2020 | -400,000.00 |
| Dec 26, 2019 | 6.10 Mn |
| Sep 26, 2019 | 4.50 Mn |
| Jun 27, 2019 | 2.20 Mn |
| Mar 28, 2019 | -700,000.00 |
| Dec 27, 2018 | 6.70 Mn |
| Sep 27, 2018 | 100,000.00 |
| Jun 28, 2018 | 15.80 Mn |
| Mar 29, 2018 | 700,000.00 |
| Dec 28, 2017 | 179.40 Mn |
| Sep 28, 2017 | 3.00 Mn |
| Jun 29, 2017 | 1.50 Mn |
| Mar 30, 2017 | -2.00 Mn |
| Dec 29, 2016 | 12.90 Mn |
| Sep 29, 2016 | 1.70 Mn |
| Jun 30, 2016 | -8.20 Mn |
| Mar 31, 2016 | 10.30 Mn |