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

National CineMedia (NCMI) has 11 years of Deferred Taxes data on file, last reported at $170.1 million in Q4 2020.

• For the quarter ending Q4 2020, Deferred Taxes rose 2688.52% year-over-year to $170.1 million; the trailing twelve-month figure through Sep 2021 stood at $170.1 million (up 10731.25% YoY), and the FY2020 full-year result was $162.4 million, up 1242.15% from the prior year.
• Deferred Taxes grew to $170.1 million in Q4 2020, 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.
• A 5-year average of $19.8 million and a median of $2.0 million in 2016 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes jumped 4400.0% in 2019 and slumped 286.36% in 2020, its largest moves.
• Tracing NCMI's Deferred Taxes over 5 years: stood at $12.9 million in 2016, then surged by 1290.7% to $179.4 million in 2017, then sank by 96.27% to $6.7 million in 2018, then dropped by 8.96% to $6.1 million in 2019, then jumped by 2688.52% to $170.1 million in 2020.
• Business Quant data shows NCMI's Deferred Taxes at $170.1 million in Q4 2020, -$3.2 million in Q3 2020, and -$4.1 million in Q2 2020.