Cinemark Holdings, Inc. Unrecognized Tax Benefits
Cinemark Holdings, Inc. (CNK) had Unrecognized Tax Benefits of $52.90 million as of 2023-12-31, per its 10-K filed 2024-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2024-02-16
- 2023-12-31: Unrecognized Tax Benefits $52.90M.
- 2022-12-31: Unrecognized Tax Benefits $55.80M.
- 2021-12-31: Unrecognized Tax Benefits $55.90M; Unrecognized Tax Benefits as first filed $55.91M.
- 2020-12-31: Unrecognized Tax Benefits $46.50M; Unrecognized Tax Benefits as first filed $46.53M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2023-12-31 | $52.90M 10-K · filed 2024-02-16 | |
| 2022-12-31 | $55.80M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $55.90M 10-K · filed 2024-02-16 | $55.91M 10-K · filed 2022-02-25 |
| 2020-12-31 | $46.50M 10-K · filed 2024-02-16 | $46.53M 10-K · filed 2021-02-26 |
| 2019-12-31 | $10.20M 10-K · filed 2023-02-24 | $10.23M 10-K · filed 2020-02-21 |
| 2018-12-31 | $10.56M 10-K · filed 2022-02-25 | |
| 2017-12-31 | $18.27M 10-K · filed 2021-02-26 | |
| 2016-12-31 | $17.40M 10-K · filed 2020-02-21 | |
| 2015-12-31 | $17.13M 10-K · filed 2019-02-28 | |
| 2014-12-31 | $16.52M 10-K · filed 2018-02-23 | |
| 2013-12-31 | $18.78M 10-K · filed 2017-02-23 | |
| 2012-12-31 | $33.22M 10-K · filed 2016-02-24 | |
| 2011-12-31 | $18.66M 10-K · filed 2015-02-27 | |
| 2010-12-31 | $15.20M 10-K · filed 2014-02-28 | |
| 2009-12-31 | $23.86M 10-K · filed 2013-02-28 | |
| 2008-12-31 | $13.98M 10-K · filed 2012-02-29 |
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