Cinemark Holdings, Inc. Deferred Tax Assets, Other Loss Carryforwards
Cinemark Holdings, Inc. (CNK) had Deferred Tax Assets, Other Loss Carryforwards of $62.30 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Other Loss Carryforwards $62.30M.
- 2024-12-31: Deferred Tax Assets, Other Loss Carryforwards $65.80M.
- 2023-12-31: Deferred Tax Assets, Other Loss Carryforwards $82.70M.
- 2022-12-31: Deferred Tax Assets, Other Loss Carryforwards $126.10M.
| Period end | Deferred Tax Assets, Other Loss Carryforwards | Deferred Tax Assets, Other Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $62.30M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $65.80M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $82.70M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $126.10M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $124.60M 10-K · filed 2023-02-24 | $124.63M 10-K · filed 2022-02-25 |
| 2020-12-31 | $89.32M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $17.05M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $15.61M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $15.56M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $15.88M 10-K · filed 2018-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AMC ENTERTAINMENT HOLDINGS, INC. (AMC) | United States | $2.593B | -2.10 |
| MARCUS CORP (MCS) | United States | $0.538B |