Cinemark Holdings, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Cinemark Holdings, Inc. (CNK) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $1.86 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-23.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2017-08-04
- Cinemark Holdings, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-12-31 was $59.00K.
- Cinemark Holdings, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was $12.00K.
- Cinemark Holdings, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $61.00K.
- Cinemark Holdings, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $1.72M, a 23.17% decline year-over-year.
- Cinemark Holdings, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $1.86M, a 23.34% decline from fiscal 2015.
- Cinemark Holdings, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $2.42M, a 13.72% decline from fiscal 2014.
- Cinemark Holdings, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $2.81M, a 5.30% decline from fiscal 2013.
- Cinemark Holdings, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $2.96M, a 137.04% increase from fiscal 2012.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2016-12-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $71.00K derived: sum of 2 quarters · filed 2017-02-23 | $132.00K derived: sum of 3 quarters · filed 2017-08-04 | $1.86M 10-K · filed 2017-02-23 |
| 2016-09-30 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $73.00K derived: sum of 2 quarters · filed 2017-08-04 | $1.80M 10-Q · filed 2016-11-08 | |
| 2016-06-30 | $61.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $1.78M 10-Q · filed 2017-08-04 | ||
| 2016-03-31 | $1.72M 10-Q · filed 2017-05-03 | |||
| 2015-12-31 | $2.42M 10-K · filed 2017-02-23 | |||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $2.24M 10-Q · filed 2015-08-06 | $1.48M derived: sum of 3 quarters · filed 2017-02-23 | $1.49M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $2.24M 10-Q · filed 2015-05-07 | $1.48M derived: sum of 2 quarters · filed 2017-02-23 | $1.49M derived: sum of 3 quarters · filed 2017-02-23 | $1.53M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | -$763.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$755.00K derived: sum of 2 quarters · filed 2017-02-23 | -$712.00K derived: sum of 3 quarters · filed 2017-02-23 | $2.81M 10-K · filed 2017-02-23 |
| 2014-09-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $51.00K derived: sum of 2 quarters · filed 2015-08-06 | $3.57M 10-Q · filed 2014-11-06 | $3.00M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | $43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $3.56M 10-Q · filed 2015-08-06 | $3.00M derived: sum of 3 quarters · filed 2016-02-24 | $3.04M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | $3.52M 10-Q · filed 2015-05-07 | $2.95M derived: sum of 2 quarters · filed 2016-02-24 | $2.99M derived: sum of 3 quarters · filed 2016-02-24 | $3.03M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | -$566.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$526.00K derived: sum of 2 quarters · filed 2016-02-24 | -$489.00K derived: sum of 3 quarters · filed 2016-02-24 | $2.96M 10-K · filed 2016-02-24 |
| 2013-09-30 | $40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $77.00K derived: sum of 2 quarters · filed 2014-11-06 | $3.53M 10-Q · filed 2014-11-06 | $3.92M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $3.49M 10-Q · filed 2014-08-05 | $3.88M derived: sum of 3 quarters · filed 2015-02-27 | $3.83M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $3.45M 10-Q · filed 2014-05-06 | $3.84M derived: sum of 2 quarters · filed 2015-02-27 | $3.80M derived: sum of 3 quarters · filed 2015-02-27 | $3.34M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $390.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $344.00K derived: sum of 2 quarters · filed 2015-02-27 | -$111.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.25M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$501.00K derived: sum of 2 quarters · filed 2013-11-07 | $860.00K 10-Q · filed 2013-11-07 | |
| 2012-06-30 | -$455.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $906.00K 10-Q · filed 2013-08-06 | ||
| 2012-03-31 | $1.36M 10-Q · filed 2013-05-07 | |||
| 2011-12-31 | $917.00K 10-K · filed 2014-02-28 | |||
| 2010-12-31 | $2.68M 10-K · filed 2013-02-28 |
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