Cinemark Holdings, Inc. Deferred Tax Liabilities, Gross
Cinemark Holdings, Inc. (CNK) had Deferred Tax Liabilities, Gross of $460.60 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Gross $460.60M.
- 2024-12-31: Deferred Tax Liabilities, Gross $438.60M.
- 2023-12-31: Deferred Tax Liabilities, Gross $455.80M.
- 2022-12-31: Deferred Tax Liabilities, Gross $485.70M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $460.60M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $438.60M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $455.80M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $485.70M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $541.90M 10-K · filed 2023-02-24 | $541.91M 10-K · filed 2022-02-25 |
| 2020-12-31 | $573.67M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $636.15M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $328.84M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $318.39M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $432.65M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $391.35M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $379.46M 10-K · filed 2016-02-24 |
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