NATIONAL CINEMEDIA, INC. Deferred Tax Assets, Operating Loss Carryforwards
NATIONAL CINEMEDIA, INC. (NCMI) had Deferred Tax Assets, Operating Loss Carryforwards of $61.70 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2026-01-01: Deferred Tax Assets, Operating Loss Carryforwards $61.70M.
- 2024-12-26: Deferred Tax Assets, Operating Loss Carryforwards $27.20M.
- 2023-12-28: Deferred Tax Assets, Operating Loss Carryforwards $13.30M.
- 2022-12-29: Deferred Tax Assets, Operating Loss Carryforwards $76.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-01 | $61.70M 10-K · filed 2026-02-26 |
| 2024-12-26 | $27.20M 10-K · filed 2026-02-26 |
| 2023-12-28 | $13.30M 10-K · filed 2025-03-06 |
| 2022-12-29 | $76.40M 10-K · filed 2024-03-18 |
| 2021-12-30 | $74.20M 10-K · filed 2023-04-13 |
| 2020-12-31 | $52.10M 10-K · filed 2022-03-03 |
| 2019-12-26 | $19.20M 10-K · filed 2021-03-09 |
| 2018-12-27 | $15.80M 10-K · filed 2020-02-20 |
| 2017-12-28 | $12.70M 10-K · filed 2019-02-22 |
| 2016-12-29 | $11.40M 10-K · filed 2018-03-19 |
| 2015-12-31 | $3.30M 10-K · filed 2017-02-24 |
| 2015-01-01 | $4.10M 10-K · filed 2016-02-26 |
| 2013-12-26 | $600.00K 10-K · filed 2015-02-27 |
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