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.

• Deferred Taxes for Q4 2020 came in at $170.1 million, up 2688.52% year-over-year; the trailing twelve-month figure through Sep 2021 was $170.1 million (up 10731.25% YoY), and the FY2020 annual result 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.
• The 5-year median for Deferred Taxes is $2.0 million (2016), against an average of $19.8 million.
• Across the five-year window, Deferred Taxes jumped 4400.0% in 2019 and plunged 286.36% in 2020, its largest moves.
• National CineMedia's Deferred Taxes stood at $12.9 million in 2016, then soared by 1290.7% to $179.4 million in 2017, then plunged 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.
• The last three Deferred Taxes figures came in at $170.1 million (Q4 2020), -$3.2 million (Q3 2020), and -$4.1 million (Q2 2020), per Business Quant data.