Cinemark Holdings, Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Cinemark Holdings, Inc. (CNK) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $1.24 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2019-02-28
- Cinemark Holdings, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-12-31 was $0.00.
- Cinemark Holdings, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-09-30 was $0.00.
- Cinemark Holdings, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- Cinemark Holdings, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2017-03-31 was $0.00, a 100.00% decline year-over-year.
- Cinemark Holdings, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $1.24M.
- Cinemark Holdings, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Cinemark Holdings, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $138.00K, a 91.17% decline from fiscal 2015.
- Cinemark Holdings, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $1.56M, a 11.20% decline from fiscal 2014.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2018-12-31 | $1.24M 10-K · filed 2019-02-28 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $0.00 derived: sum of 2 quarters · filed 2019-02-28 | $0.00 derived: sum of 3 quarters · filed 2019-02-28 | $0.00 10-K · filed 2019-02-28 |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-03 | $0.00 10-Q · filed 2017-11-03 | $0.00 derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-04 | $0.00 10-Q · filed 2017-08-04 | $0.00 derived: sum of 3 quarters · filed 2019-02-28 | $0.00 derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-03 | $0.00 derived: sum of 2 quarters · filed 2019-02-28 | $0.00 derived: sum of 3 quarters · filed 2019-02-28 | $20.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $0.00 derived: sum of 2 quarters · filed 2019-02-28 | $20.00K derived: sum of 3 quarters · filed 2019-02-28 | $138.00K 10-K · filed 2019-02-28 |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-03 | $20.00K derived: sum of 2 quarters · filed 2017-11-03 | $138.00K 10-Q · filed 2017-11-03 | $288.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | $20.00K 10-Q · filed 2017-08-04 | $138.00K 10-Q · filed 2017-08-04 | $288.00K derived: sum of 3 quarters · filed 2018-02-23 | $742.00K derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $118.00K 10-Q · filed 2017-05-03 | $268.00K derived: sum of 2 quarters · filed 2018-02-23 | $722.00K derived: sum of 3 quarters · filed 2018-02-23 | $1.23M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $604.00K derived: sum of 2 quarters · filed 2018-02-23 | $1.11M derived: sum of 3 quarters · filed 2018-02-23 | $1.56M 10-K · filed 2018-02-23 |
| 2015-09-30 | $454.00K 10-Q · filed 2016-11-08 | $958.00K derived: sum of 2 quarters · filed 2016-11-08 | $1.41M 10-Q · filed 2016-11-08 | $1.88M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $504.00K 10-Q · filed 2016-08-09 | $958.00K 10-Q · filed 2016-08-09 | $1.43M derived: sum of 3 quarters · filed 2017-02-23 | $1.96M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $453.00K 10-Q · filed 2016-05-10 | $925.00K derived: sum of 2 quarters · filed 2017-02-23 | $1.45M derived: sum of 3 quarters · filed 2017-02-23 | $1.84M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $472.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $1.00M derived: sum of 2 quarters · filed 2017-02-23 | $1.39M derived: sum of 3 quarters · filed 2017-02-23 | $1.76M 10-K · filed 2017-02-23 |
| 2014-09-30 | $529.00K 10-Q · filed 2015-11-05 | $920.00K derived: sum of 2 quarters · filed 2015-11-05 | $1.29M 10-Q · filed 2015-11-05 | $1.69M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | $391.00K 10-Q · filed 2015-08-06 | $759.00K 10-Q · filed 2015-08-06 | $1.16M derived: sum of 3 quarters · filed 2016-02-24 | $1.23M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | $368.00K 10-Q · filed 2015-05-07 | $772.00K derived: sum of 2 quarters · filed 2016-02-24 | $842.00K derived: sum of 3 quarters · filed 2016-02-24 | $1.80M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | $404.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $474.00K derived: sum of 2 quarters · filed 2016-02-24 | $1.44M derived: sum of 3 quarters · filed 2016-02-24 | $1.86M 10-K · filed 2016-02-24 |
| 2013-09-30 | $70.00K 10-Q · filed 2013-11-07 | $1.03M derived: sum of 2 quarters · filed 2014-11-06 | $1.46M 10-Q · filed 2014-11-06 | $1.95M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $963.00K 10-Q · filed 2014-08-05 | $1.39M 10-Q · filed 2014-08-05 | $1.88M derived: sum of 3 quarters · filed 2015-02-27 | $1.92M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $428.00K 10-Q · filed 2014-05-06 | $913.00K derived: sum of 2 quarters · filed 2015-02-27 | $961.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.36M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $485.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $533.00K derived: sum of 2 quarters · filed 2015-02-27 | $932.00K derived: sum of 3 quarters · filed 2015-02-27 | $557.00K 10-K · filed 2015-02-27 |
| 2012-09-30 | $48.00K 10-Q · filed 2013-11-07 | $447.00K derived: sum of 2 quarters · filed 2013-11-07 | $72.00K 10-Q · filed 2013-11-07 | $428.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $399.00K 10-Q · filed 2013-08-06 | $24.00K 10-Q · filed 2013-08-06 | $380.00K derived: sum of 3 quarters · filed 2014-02-28 | $4.27M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $375.00K 10-Q · filed 2013-05-07 | -$19.00K derived: sum of 2 quarters · filed 2014-02-28 | $3.87M derived: sum of 3 quarters · filed 2014-02-28 | $5.51M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | -$394.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $3.49M derived: sum of 2 quarters · filed 2014-02-28 | $5.14M derived: sum of 3 quarters · filed 2014-02-28 | $3.79M 10-K · filed 2014-02-28 |
| 2011-09-30 | $3.89M 10-Q · filed 2012-11-06 | $5.53M derived: sum of 2 quarters · filed 2012-11-06 | $4.18M 10-Q · filed 2012-11-06 | |
| 2011-06-30 | $1.64M 10-Q · filed 2012-08-06 | $292.00K 10-Q · filed 2012-08-06 | ||
| 2011-03-31 | $1.94M 10-Q · filed 2012-05-07 | |||
| 2010-12-31 | $4.34M 10-K · filed 2013-02-28 | |||
| 2009-12-31 | $2.36M 10-K · filed 2012-02-29 |
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