Deferred Tax Assets, Valuation Allowance of National CineMedia, Inc. from 30 Dec 2010 to 26 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
National CineMedia, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Dec 2010 to 26 Dec 2024.
  • National CineMedia, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 26 Dec 2024 was $169,100,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

National CineMedia, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $169,100,000 +$23,100,000 +16% 26 Dec 2024 10-K 06 Mar 2025 2024 FY
Q4 2023 $146,000,000 -$99,500,000 -41% 28 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $245,500,000 +$21,700,000 +9.7% 29 Dec 2022 10-K 18 Mar 2024 2023 FY
Q3 2022 $227,500,000 +$1,300,000 +0.58% 29 Sep 2022 10-Q 07 Nov 2022 2022 Q3
Q2 2022 $225,400,000 +$2,900,000 +1.3% 30 Jun 2022 10-Q 08 Aug 2022 2022 Q1
Q1 2022 $225,500,000 +$7,900,000 +3.6% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $223,800,000 +$11,800,000 +5.6% 30 Dec 2021 10-K 13 Apr 2023 2022 FY
Q3 2021 $226,200,000 +$153,500,000 +211% 30 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q2 2021 $222,500,000 +$150,100,000 +207% 01 Jul 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $217,600,000 +$143,900,000 +195% 01 Apr 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $212,000,000 +$130,400,000 +160% 31 Dec 2020 10-K 03 Mar 2022 2021 FY
Q3 2020 $72,700,000 -$6,200,000 -7.9% 24 Sep 2020 10-Q 02 Nov 2020 2020 Q3
Q2 2020 $72,400,000 -$5,100,000 -6.6% 25 Jun 2020 10-Q 03 Aug 2020 2020 Q1
Q1 2020 $73,700,000 -$1,400,000 -1.9% 26 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $81,600,000 +$1,500,000 +1.9% 26 Dec 2019 10-K 09 Mar 2021 2020 FY
Q3 2019 $78,900,000 +$1,000,000 +1.3% 26 Sep 2019 10-Q 04 Nov 2019 2019 Q3
Q2 2019 $77,500,000 -$8,600,000 -10% 27 Jun 2019 10-Q 05 Aug 2019 2019 Q2
Q1 2019 $75,100,000 -$14,000,000 -16% 28 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $80,100,000 -$18,000,000 -18% 27 Dec 2018 10-K 20 Feb 2020 2019 FY
Q3 2018 $77,900,000 27 Sep 2018 10-Q 05 Nov 2018 2018 Q3
Q2 2018 $86,100,000 28 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $89,100,000 29 Mar 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $98,100,000 -$12,200,000 -11% 28 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $110,300,000 29 Dec 2016 10-K 19 Mar 2018 2017 FY
Q4 2013 $0 -$3,300,000 -100% 26 Dec 2013 10-K 21 Feb 2014 2013 FY
Q3 2013 $3,300,000 +$100,000 +3.1% 26 Sep 2013 10-Q 31 Oct 2013 2013 Q3
Q2 2013 $3,200,000 $0 0% 27 Jun 2013 10-Q 02 Aug 2013 2013 Q2
Q4 2012 $3,300,000 +$100,000 +3.1% 27 Dec 2012 10-K 21 Feb 2014 2013 FY
Q3 2012 $3,200,000 +$1,500,000 +88% 27 Sep 2012 10-Q 02 Nov 2012 2012 Q3
Q2 2012 $3,200,000 +$1,500,000 +88% 28 Jun 2012 10-Q 03 Aug 2012 2012 Q2
Q1 2012 $3,200,000 29 Mar 2012 10-Q 04 May 2012 2012 Q1
Q4 2011 $3,200,000 +$1,500,000 +88% 29 Dec 2011 10-K 22 Feb 2013 2012 FY
Q3 2011 $1,700,000 29 Sep 2011 10-Q 04 Nov 2011 2011 Q3
Q2 2011 $1,700,000 30 Jun 2011 10-Q 04 Aug 2011 2011 Q2
Q4 2010 $1,700,000 30 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.