Cinemark Holdings, Inc. Deferred Tax Assets, Tax Deferred Expense, Other

Cinemark Holdings, Inc. (CNK) had Deferred Tax Assets, Tax Deferred Expense, Other of $14.70 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:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-18

2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $14.70M.
2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $13.60M.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $18.70M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $11.70M.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $14.90M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Other	Deferred Tax Assets, Tax Deferred Expense, Other as first filed
2025-12-31	$14.70M 10-K · filed 2026-02-18
2024-12-31	$13.60M 10-K · filed 2026-02-18
2023-12-31	$18.70M 10-K · filed 2025-02-19	$11.70M 10-K · filed 2024-02-16
2022-12-31	$14.90M 10-K · filed 2024-02-16
2021-12-31	$14.30M 10-K · filed 2023-02-24	$14.30M 10-K · filed 2022-02-25
2020-12-31	$11.54M 10-K · filed 2022-02-25	$17.70M 10-K · filed 2021-02-26
2019-12-31	$15.90M 10-K · filed 2021-02-26	$21.57M 10-K · filed 2020-02-21
2018-12-31	$17.75M 10-K · filed 2020-02-21	$26.78M 10-K · filed 2019-02-28
2017-12-31	$13.80M 10-K · filed 2019-02-28
2016-12-31	$11.27M 10-K · filed 2018-02-23
2015-12-31	$20.20M 10-K · filed 2017-02-23
2014-12-31	$25.81M 10-K · filed 2016-02-24
2013-12-31	$33.31M 10-K · filed 2015-02-27
2012-12-31	$30.72M 10-K · filed 2014-02-28
2011-12-31	$23.75M 10-K · filed 2013-02-28
2010-12-31	$13.32M 10-K · filed 2012-02-29

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