Cinemark Holdings, Inc. Deferred Tax Liabilities, Intangible Assets
Cinemark Holdings, Inc. (CNK) had Deferred Tax Liabilities, Intangible Assets of $69.70 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $69.70M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $69.50M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $69.50M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $68.90M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $69.70M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $69.50M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $69.50M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $68.90M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $71.90M 10-K · filed 2023-02-24 | $71.88M 10-K · filed 2022-02-25 |
| 2020-12-31 | $72.27M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $72.82M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $73.26M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $72.97M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $112.75M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $112.41M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $111.73M 10-K · filed 2016-02-24 | $29.34M 10-K · filed 2015-02-27 |
| 2013-12-31 | $25.76M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $23.94M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $24.75M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $23.87M 10-K · filed 2012-02-29 |
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