Cinemark Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Cinemark Holdings, Inc. (CNK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $200.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-16
- Cinemark Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $200.00K.
- Cinemark Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Cinemark Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $100.00K.
- Cinemark Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2023-12-31 | $200.00K 10-K · filed 2024-02-16 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-16 | |
| 2021-12-31 | $100.00K 10-K · filed 2024-02-16 | $122.00K 10-K · filed 2022-02-25 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | |
| 2019-12-31 | $522.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $7.19M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $177.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $924.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $871.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $963.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | $15.44M 10-K · filed 2016-02-24 | |
| 2011-12-31 | $2.47M 10-K · filed 2014-02-28 | -$2.47M 10-K · filed 2012-02-29 |
| 2010-12-31 | $10.38M 10-K · filed 2013-02-28 | -$10.38M 10-K · filed 2012-02-29 |
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