Cinemark Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cinemark Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Cinemark Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $52.9M, a 5.2% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $52.9M -$2.9M -5.2% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $55.8M -$100K -0.18% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $55.9M +$9.4M +20.2% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $46.5M +$36.3M +356% Dec 31, 2020 10-K 2024-02-16
Q4 2019 $10.2M -$361K -3.42% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $10.6M -$7.71M -42.2% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $18.3M +$863K +4.96% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $17.4M +$270K +1.58% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $17.1M +$618K +3.74% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $16.5M -$2.27M -12.1% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $18.8M -$14.4M -43.5% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $33.2M +$14.6M +78% Dec 31, 2012 10-K 2016-02-24
Q4 2011 $18.7M +$3.46M +22.8% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $15.2M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.