NATIONAL CINEMEDIA, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
NATIONAL CINEMEDIA, INC. (NCMI) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $42.80 million as of 2016-12-29, per its 10-K filed 2017-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2017-02-24
- 2016-12-29: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $42.80M.
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $45.90M.
- 2015-01-01: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $48.90M.
- 2013-12-26: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $53.30M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2016-12-29 | $42.80M 10-K · filed 2017-02-24 |
| 2015-12-31 | $45.90M 10-K · filed 2017-02-24 |
| 2015-01-01 | $48.90M 10-K · filed 2016-02-26 |
| 2013-12-26 | $53.30M 10-K · filed 2015-02-27 |
| 2012-12-27 | $51.30M 10-K · filed 2014-02-21 |
| 2011-12-29 | $53.80M 10-K · filed 2013-02-22 |
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