Cinemark Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Cinemark Holdings, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.46 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-03-09
- Cinemark Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $3.46M, a 13.59% decline from fiscal 2020.
- Cinemark Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $4.01M, a 1885.15% increase from fiscal 2019.
- Cinemark Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $202.00K, a 52.36% decline from fiscal 2018.
- Cinemark Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $424.00K, a 60.00% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $3.46M 10-K · filed 2022-03-09 |
| 2020-12-31 | $4.01M 10-K · filed 2022-03-09 |
| 2019-12-31 | $202.00K 10-K · filed 2022-03-09 |
| 2018-12-31 | $424.00K 10-K · filed 2021-03-03 |
| 2017-12-31 | $265.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $923.00K 10-K · filed 2019-03-04 |
| 2015-12-31 | $2.11M 10-K · filed 2018-03-02 |
| 2014-12-31 | $1.32M 10-K · filed 2017-03-03 |
| 2013-12-31 | $1.48M 10-K · filed 2016-03-04 |
| 2012-12-31 | $3.67M 10-K · filed 2015-03-06 |
| 2011-12-31 | $3.73M 10-K · filed 2014-03-07 |
| 2010-12-31 | $3.55M 10-K · filed 2013-03-19 |