Cinemark Holdings, Inc. Deferred Tax Assets, Deferred Income
Cinemark Holdings, Inc. (CNK) had Deferred Tax Assets, Deferred Income of $82.60 million as of 2022-12-31, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2023-02-24
- 2022-12-31: Deferred Tax Assets, Deferred Income $82.60M.
- 2021-12-31: Deferred Tax Assets, Deferred Income $87.70M.
- 2018-12-31: Deferred Tax Assets, Deferred Income $70.69M.
- 2017-12-31: Deferred Tax Assets, Deferred Income $85.82M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2022-12-31 | $82.60M 10-K · filed 2023-02-24 |
| 2021-12-31 | $87.70M 10-K · filed 2023-02-24 |
| 2018-12-31 | $70.69M 10-K · filed 2019-02-28 |
| 2017-12-31 | $85.82M 10-K · filed 2019-02-28 |
| 2016-12-31 | $130.00M 10-K · filed 2018-02-23 |
| 2015-12-31 | $128.64M 10-K · filed 2017-02-23 |
| 2014-12-31 | $124.37M 10-K · filed 2016-02-24 |
| 2013-12-31 | $124.41M 10-K · filed 2015-02-27 |
| 2012-12-31 | $90.97M 10-K · filed 2014-02-28 |
| 2011-12-31 | $88.62M 10-K · filed 2013-02-28 |
| 2010-12-31 | $84.21M 10-K · filed 2012-02-29 |
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