Cinemark Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cinemark Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Cinemark Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $33.7M.
  • Cinemark Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $10.6M.
  • Cinemark Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$9.3M, a 58.9% increase from 2021.
  • Cinemark Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$22.6M, a 41.9% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $33.7M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2022 -$3.2M +$14.9M +82.3% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-06
Q1 2021 -$18.1M -$33.5M -218% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $15.4M +$26.3M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$11M -$10.9M -15128% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-03
Q1 2018 -$72K -$8.96M -101% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $8.89M +$11.8M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$2.93M +$11.4M +79.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 -$14.3M +$2.09M +12.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 -$16.4M +$2.73M +14.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$19.2M -$16.8M -713% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 -$2.36M +$2.41M +50.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 -$4.77M +$5.76M +54.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q1 2010 -$10.5M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.