Cinemark Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Cinemark Holdings, Inc. (CNK) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $5.10 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-16
- Cinemark Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $5.10M, a 2450.00% increase from fiscal 2022.
- Cinemark Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $200.00K, a 87.50% decline from fiscal 2021.
- Cinemark Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $1.60M, a 1500.00% increase from fiscal 2020.
- Cinemark Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $100.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-12-31 | $5.10M 10-K · filed 2024-02-16 | |
| 2022-12-31 | $200.00K 10-K · filed 2024-02-16 | |
| 2021-12-31 | $1.60M 10-K · filed 2024-02-16 | $1.61M 10-K · filed 2022-02-25 |
| 2020-12-31 | $100.00K 10-K · filed 2023-02-24 | $88.00K 10-K · filed 2021-02-26 |
| 2018-12-31 | $143.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $12.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $0.00 10-K · filed 2017-02-23 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-23 | |
| 2014-12-31 | $2.38M 10-K · filed 2017-02-23 | |
| 2012-12-31 | $3.32M 10-K · filed 2015-02-27 | |
| 2010-12-31 | $1.39M 10-K · filed 2013-02-28 |
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