National CineMedia (NCMI) Non-Current Deferred Tax Liability (2010 - 2018)

National CineMedia's (NCMI) quarterly Non-Current Deferred Tax Liability came in at $100000.0 in Q1 2018, down 99.83% year-on-year from $58.3 million in Q1 2017, and down 99.85% quarter-over-quarter from $68.2 million in Q3 2017.

National CineMedia (NCMI) Non-Current Deferred Tax Liability (2010 - 2018) Analysis & Trends

National CineMedia has disclosed Non-Current Deferred Tax Liability across 9 years of filings, most recently posting $100000.0 for Q1 2018.

  • Non-Current Deferred Tax Liability for Q1 2018 came in at $100000.0, down 99.83% year-over-year; the trailing twelve-month figure through Mar 2018 was $100000.0 (down 99.83% YoY), and the FY2016 annual result was -$42.8 million, down 185.43% from the prior year.
  • Non-Current Deferred Tax Liability came in at $100000.0 for Q1 2018 at National CineMedia, down from $68.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $68.2 million in Q3 2017 to a low of -$42.8 million in Q4 2016.
  • The 5-year median for Non-Current Deferred Tax Liability is $51.0 million (2015), against an average of $42.8 million.
  • Across the five-year window, Non-Current Deferred Tax Liability tumbled 185.43% in 2016 and surged 41.2% in 2017, its largest moves.
  • National CineMedia's Non-Current Deferred Tax Liability stood at $57.3 million in 2014, then fell by 12.57% to $50.1 million in 2015, then sank by 185.43% to -$42.8 million in 2016, then surged by 259.35% to $68.2 million in 2017, then slumped by 99.85% to $100000.0 in 2018.
  • The last three Non-Current Deferred Tax Liability figures came in at $100000.0 (Q1 2018), $68.2 million (Q3 2017), and $15.8 million (Q2 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 AppLovin 190.35 Bn 187.59 Bn 1.78 Bn
2 Omnicom 22.38 Bn 18.72 Bn 1.04 Bn
3 Trade Desk 9.23 Bn 7.82 Bn 506.89 Mn
4 Wpp 2.54 Bn -1.05 Bn -
5 Nexxen International 2.34 Bn 2.20 Bn 70.41 Mn
6 Magnite 2.10 Bn 1.92 Bn 118.28 Mn
7 Ziff Davis 1.76 Bn 1.24 Bn 152.41 Mn
8 DoubleVerify Holdings 1.65 Bn 1.48 Bn 135.23 Mn
9 Stagwell 1.61 Bn 1.52 Bn 244.61 Mn
10 National CineMedia 330.89 Mn 279.29 Mn 24.50 Mn

Historic Data

Download Data
DateValue
Mar 29, 2018 100,000.00
Mar 29, 2018 100,000.00
Sep 28, 2017 68.20 Mn
Sep 28, 2017 68.20 Mn
Jun 29, 2017 15.80 Mn
Jun 29, 2017 15.80 Mn
Mar 30, 2017 58.30 Mn
Mar 30, 2017 58.30 Mn
Dec 29, 2016 -42.80 Mn
Dec 29, 2016 -42.80 Mn
Sep 29, 2016 48.30 Mn
Sep 29, 2016 48.30 Mn
Jun 30, 2016 48.90 Mn
Jun 30, 2016 48.90 Mn
Mar 31, 2016 50.00 Mn
Mar 31, 2016 50.00 Mn
Dec 31, 2015 50.10 Mn
Dec 31, 2015 50.10 Mn
Oct 1, 2015 50.00 Mn
Oct 1, 2015 50.00 Mn