National CineMedia, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • National CineMedia, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 28, 2023 was $146M, a 40.5% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $146M -$99.5M -40.5% Dec 28, 2023 10-K 2024-03-18
Q4 2022 $246M +$21.7M +9.7% Dec 29, 2022 10-K 2024-03-18
Q3 2022 $228M +$1.3M +0.58% Sep 29, 2022 10-Q 2022-11-07
Q2 2022 $225M +$2.9M +1.3% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $226M +$7.9M +3.63% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $224M +$11.8M +5.57% Dec 30, 2021 10-K 2023-04-13
Q3 2021 $226M +$154M +211% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $223M +$150M +207% Jul 1, 2021 10-Q 2021-08-09
Q1 2021 $218M +$144M +195% Apr 1, 2021 10-Q 2021-05-10
Q4 2020 $212M +$130M +160% Dec 31, 2020 10-K 2022-03-03
Q3 2020 $72.7M -$6.2M -7.86% Sep 24, 2020 10-Q 2020-11-02
Q2 2020 $72.4M -$5.1M -6.58% Jun 25, 2020 10-Q 2020-08-03
Q1 2020 $73.7M -$1.4M -1.86% Mar 26, 2020 10-Q 2020-05-05
Q4 2019 $81.6M +$1.5M +1.87% Dec 26, 2019 10-K 2021-03-09
Q3 2019 $78.9M +$1M +1.28% Sep 26, 2019 10-Q 2019-11-04
Q2 2019 $77.5M -$8.6M -9.99% Jun 27, 2019 10-Q 2019-08-05
Q1 2019 $75.1M -$14M -15.7% Mar 28, 2019 10-Q 2019-05-07
Q4 2018 $80.1M -$18M -18.3% Dec 27, 2018 10-K 2020-02-20
Q3 2018 $77.9M Sep 27, 2018 10-Q 2018-11-05
Q2 2018 $86.1M Jun 28, 2018 10-Q 2018-08-07
Q1 2018 $89.1M Mar 29, 2018 10-Q 2018-05-08
Q4 2017 $98.1M -$12.2M -11.1% Dec 28, 2017 10-K 2019-02-22
Q4 2016 $110M Dec 29, 2016 10-K 2018-03-19
Q4 2013 $0 -$3.3M -100% Dec 26, 2013 10-K 2014-02-21
Q3 2013 $3.3M +$100K +3.13% Sep 26, 2013 10-Q 2013-10-31
Q2 2013 $3.2M $0 0% Jun 27, 2013 10-Q 2013-08-02
Q4 2012 $3.3M +$100K +3.13% Dec 27, 2012 10-K 2014-02-21
Q3 2012 $3.2M +$1.5M +88.2% Sep 27, 2012 10-Q 2012-11-02
Q2 2012 $3.2M +$1.5M +88.2% Jun 28, 2012 10-Q 2012-08-03
Q1 2012 $3.2M Mar 29, 2012 10-Q 2012-05-04
Q4 2011 $3.2M +$1.5M +88.2% Dec 29, 2011 10-K 2013-02-22
Q3 2011 $1.7M Sep 29, 2011 10-Q 2011-11-04
Q2 2011 $1.7M Jun 30, 2011 10-Q 2011-08-04
Q4 2010 $1.7M Dec 30, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.