National CineMedia (NCMI) Non-Current Deferred Tax Liability (2010 - 2018)
National CineMedia (NCMI) posted Non-Current Deferred Tax Liability of $100000.0 for Q1 2018, down 99.37% sequentially from $15.8 million in Q3 2017, and down 99.83% YoY from $58.3 million in Q1 2017.
National CineMedia (NCMI) Non-Current Deferred Tax Liability (2010 - 2018) Analysis & Trends
National CineMedia has reported Non-Current Deferred Tax Liability for 9 years, with the latest figure at $100000.0 in Q1 2018.
- Quarterly Non-Current Deferred Tax Liability fell 99.83% year-over-year to $100000.0 in Q1 2018, while the trailing twelve-month figure through Mar 2018 was $100000.0 (down 99.83% YoY) and the FY2016 annual result came in at -$42.8 million, down 185.43% from the prior year.
- Non-Current Deferred Tax Liability slipped to $100000.0 in Q1 2018 per NCMI's latest filing, from $15.8 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $61.1 million in Q1 2014 and troughed at -$42.8 million in Q4 2016.
- A 5-year average of $42.2 million and a median of $51.0 million in 2015 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2014 and 2016: Non-Current Deferred Tax Liability surged 2628.57% in 2014, then tumbled 185.43% in 2016.
- Over 5 years, Non-Current Deferred Tax Liability stood at $57.3 million in 2014, then decreased by 12.57% to $50.1 million in 2015, then sank by 185.43% to -$42.8 million in 2016, then jumped by 136.92% to $15.8 million in 2017, then sank by 99.37% to $100000.0 in 2018.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $100000.0, $15.8 million, and $58.5 million for Q1 2018, Q3 2017, and Q2 2017 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 102.68 Bn | 99.62 Bn | 1.70 Bn |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn |
| 10 | National CineMedia | 237.99 Mn | 191.89 Mn | 54.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2018 | 100,000.00 |
| Mar 29, 2018 | 100,000.00 |
| Sep 28, 2017 | 15.80 Mn |
| Sep 28, 2017 | 15.80 Mn |
| Jun 29, 2017 | 58.50 Mn |
| Jun 29, 2017 | 58.50 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 |