Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Income Statement
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Ratios

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

National CineMedia's Deferred Taxes history spans 11 years, with the latest figure at -$3.2 million for Q3 2020.

  • For Q3 2020, Deferred Taxes fell 171.11% year-over-year to -$3.2 million; the TTM value through Sep 2021 reached -$3.2 million, changed 0.0%, while the annual FY2017 figure was $130.6 million, 682.04% up from the prior year.
  • Deferred Taxes for Q3 2020 was -$3.2 million at National CineMedia, up from -$4.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $128.1 million in Q4 2017 and bottomed at -$8.2 million in Q2 2016.
  • The 5-year median for Deferred Taxes is $1.5 million (2017), against an average of $9.5 million.
  • The largest annual shift saw Deferred Taxes surged 4400.0% in 2019 before it tumbled 286.36% in 2020.
  • A 5-year view of Deferred Taxes shows it stood at $12.9 million in 2016, then surged by 893.02% to $128.1 million in 2017, then plummeted by 99.92% to $100000.0 in 2018, then soared by 4400.0% to $4.5 million in 2019, then crashed by 171.11% to -$3.2 million in 2020.
  • Per Business Quant, the three most recent readings for NCMI's Deferred Taxes are -$3.2 million (Q3 2020), -$4.1 million (Q2 2020), and -$400000.0 (Q1 2020).