National CineMedia (NCMI) Deferred Taxes (2010 - 2020)

National CineMedia has disclosed Deferred Taxes across 11 years of filings, most recently posting $170.1 million for Q4 2020.

• In Q4 2020, Deferred Taxes rose 2688.52% year-over-year to $170.1 million; the TTM figure through Sep 2021 stood at $170.1 million (up 10731.25% YoY), while the FY2020 annual figure was $162.4 million, up 1242.15% from the prior year.
• Deferred Taxes came in at $170.1 million for Q4 2020 at National CineMedia, up from -$3.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $179.4 million in Q4 2017 to a low of -$8.2 million in Q2 2016.
• Average Deferred Taxes over 5 years is $19.8 million, with a median of $2.0 million recorded in 2016.
• Year-over-year, Deferred Taxes surged 4400.0% in 2019 and tumbled 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 slumped by 96.27% to $6.7 million in 2018, then declined by 8.96% to $6.1 million in 2019, then surged by 2688.52% to $170.1 million in 2020.
• Per Business Quant data, the three most recent Deferred Taxes figures were $170.1 million in Q4 2020, -$3.2 million in Q3 2020, and -$4.1 million in Q2 2020.