Cinemark Holdings, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Cinemark Holdings, Inc. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $2.04 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-03-02
- Cinemark Holdings, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $2.04M, a 72.67% increase from fiscal 2016.
- Cinemark Holdings, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $1.18M, a 10.11% decline from fiscal 2015.
- Cinemark Holdings, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $1.31M.
- Cinemark Holdings, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2014 was -$4.44M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2017-12-31 | $2.04M 10-K · filed 2018-03-02 |
| 2016-12-31 | $1.18M 10-K · filed 2018-03-02 |
| 2015-12-31 | $1.31M 10-K · filed 2018-03-02 |
| 2014-12-31 | -$4.44M 10-K · filed 2017-03-03 |
| 2013-12-31 | -$14.35M 10-K · filed 2016-03-04 |
| 2012-12-31 | $12.06M 10-K · filed 2015-03-06 |