NATIONAL CINEMEDIA, INC. Deferred Tax Assets, Capital Loss Carryforwards
NATIONAL CINEMEDIA, INC. (NCMI) had Deferred Tax Assets, Capital Loss Carryforwards of $41.60 million as of 2026-01-01, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-26
- 2026-01-01: Deferred Tax Assets, Capital Loss Carryforwards $41.60M.
- 2024-12-26: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2017-12-28: Deferred Tax Assets, Capital Loss Carryforwards $1.30M.
- 2016-12-29: Deferred Tax Assets, Capital Loss Carryforwards $1.30M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2026-01-01 | $41.60M 10-K · filed 2026-02-26 |
| 2024-12-26 | $0.00 10-K · filed 2026-02-26 |
| 2017-12-28 | $1.30M 10-K · filed 2018-03-19 |
| 2016-12-29 | $1.30M 10-K · filed 2017-02-24 |
| 2015-12-31 | $2.70M 10-K · filed 2016-02-26 |
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