Cinemark Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $10.6M +$19.9M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 -$9.3M +$13.3M +58.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 -$22.6M +$16.3M +41.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$38.9M -$37.1M -2011% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$1.84M -$25M -108% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $23.2M +$38.2M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$15M -$9.55M -175% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 -$5.47M -$16.6M -149% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $11.1M +$10.6M +2009% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $526K +$38.3M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$37.8M -$43.1M -816% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $5.28M -$16.4M -75.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $21.7M +$30.3M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$8.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.