National CineMedia NCMI
NASDAQ NCMI
$1.98 -0.07 (-3.41%)
At close: Oct 21, 2026 · 4:00 PM EDT

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

Updated

National CineMedia's Deferred Taxes came in at $170.1 million for Q4 2020, compared with $6.1 million a year earlier.

Analysis

National CineMedia (NCMI) Deferred Taxes (2010 - 2020) Analysis & Trends

For FY2020, National CineMedia's Deferred Taxes was $162.4 million.

  • Deferred Taxes carries a five-year compound annual growth rate of 63.7% (FY2015 to FY2020).
  • Going back by year, Deferred Taxes was $12.1 million in FY2019 (-48.1%), $23.3 million in FY2018 (-87.2%), $181.9 million in FY2017 (+989.2%) and $16.7 million in FY2016 (+21.0%).
  • The Q4 2020 figure represents the highest quarterly Deferred Taxes since Q4 2017.
  • The fastest year-over-year change in Deferred Taxes over five years came in Q2 2018 (growth of 953.3%), and the weakest in Q3 2018 (a decline of 96.7%).
  • Business Quant data shows NCMI's Deferred Taxes at -$3.2 million (Q3 2020), -$4.1 million (Q2 2020) and -$400,000 (Q1 2020) in the three quarters before Q4 2020.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Warner Bros. Discovery 77.70 Bn 63.36 Bn 4.10 Bn -299.00 Mn
2 Fox 28.41 Bn 14.21 Bn - 155.00 Mn
3 Omnicom 22.53 Bn 4.62 Bn 1.30 Bn -
4 News 16.96 Bn 8.44 Bn - -
5 Pearson 11.84 Bn 8.95 Bn - -
6 New York Times 11.16 Bn 8.64 Bn 394.61 Mn -
7 Sirius Xm Holdings 9.11 Bn 8.68 Bn 1.44 Bn 19.00 Mn
8 Skydance 7.66 Bn 5.58 Bn - -
9 Wpp 5.68 Bn -6.36 Bn - -
10 National CineMedia 185.05 Mn 16.85 Mn 54.70 Mn -
Historic Data

Historic Data

Download Data
DateValue
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
API Access

National CineMedia Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=NCMI&period=max&api_key=YOUR_API_KEY