Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
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Ratios

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

National CineMedia (NCMI) has disclosed Deferred Taxes for 11 consecutive years, with $170.1 million as the latest value for Q4 2020.

  • Quarterly Deferred Taxes rose 2688.52% to $170.1 million in Q4 2020 from the year-ago period, while the trailing twelve-month figure was $170.1 million through Sep 2021, up 10731.25% year-over-year, with the annual reading at $162.4 million for FY2020, 1242.15% up from the prior year.
  • Deferred Taxes hit $170.1 million in Q4 2020 for 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.
  • Historically, Deferred Taxes has averaged $19.8 million across 5 years, with a median of $2.0 million in 2016.
  • Biggest five-year swings in Deferred Taxes: soared 4400.0% in 2019 and later crashed 286.36% in 2020.
  • Year by year, Deferred Taxes stood at $12.9 million in 2016, then surged by 1290.7% to $179.4 million in 2017, then plummeted by 96.27% to $6.7 million in 2018, then dropped by 8.96% to $6.1 million in 2019, then skyrocketed by 2688.52% to $170.1 million in 2020.
  • Business Quant data shows Deferred Taxes for NCMI at $170.1 million in Q4 2020, -$3.2 million in Q3 2020, and -$4.1 million in Q2 2020.