Cinemark Holdings, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Cinemark Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2019 to Q3 2022.
  • Cinemark Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2022 was $39.5M, a 3.79% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $39.5M +$1.44M +3.79% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $41.3M -$3.88M -8.58% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $39M -$309K -0.79% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $39.8M -$39.7M -50% Dec 31, 2021 10-Q 2022-11-04
Q3 2021 $38.1M -$65.8M -63.4% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $45.2M -$107M -70.3% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $39.3M -$119M -75.1% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $79.5M -$62.3M -43.9% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $104M Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $152M Jun 30, 2020 10-Q 2020-08-04
Q1 2020 $158M Mar 31, 2020 10-Q 2020-06-03
Q4 2019 $142M Dec 31, 2019 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.