NATIONAL CINEMEDIA, INC. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
NATIONAL CINEMEDIA, INC. (NCMI) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $300.00 thousand as of 2015-01-01, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2015-02-27
- 2015-01-01: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $300.00K.
- 2013-12-26: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $2.20M.
- 2012-12-27: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $4.20M.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2015-01-01 | $300.00K 10-K · filed 2015-02-27 |
| 2013-12-26 | $2.20M 10-K · filed 2015-02-27 |
| 2012-12-27 | $4.20M 10-K · filed 2014-02-21 |
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