Cinemark Holdings, Inc. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Cinemark Holdings, Inc. (CNK) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $0 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2023-02-24
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
- 2021-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $16.10M; Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed $16.13M.
- 2020-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $20.40M.
- 2019-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $62.91M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-24 | |
| 2021-12-31 | $16.10M 10-K · filed 2023-02-24 | $16.13M 10-K · filed 2022-02-25 |
| 2020-12-31 | $20.40M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $62.91M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $63.22M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $67.45M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $107.07M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $108.73M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $111.33M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $113.04M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $113.20M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $98.74M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $56.73M 10-K · filed 2012-02-29 |
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