Cinemark Holdings, Inc. (CNK) Current Deferred Tax Assets (2010 - 2015)
Cinemark Holdings (CNK) posted quarterly Current Deferred Tax Assets of $9.3 million for Q3 2015, down 43.41% year-over-year from $16.4 million in Q3 2014, and down 7.03% quarter-over-quarter from $10.0 million in Q2 2015.
Cinemark Holdings, Inc. (CNK) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Cinemark Holdings (CNK) has reported Current Deferred Tax Assets for 6 consecutive years, with $9.3 million the latest figure, recorded in Q3 2015.
- In Q3 2015, Current Deferred Tax Assets fell 43.41% year-over-year to $9.3 million; the TTM figure through Sep 2015 stood at $9.3 million (down 43.41% YoY), while the FY2014 annual figure was $10.5 million, down 44.07% from the prior year.
- Current Deferred Tax Assets eased to $9.3 million in Q3 2015 per CNK's latest filing, from $10.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $18.8 million in Q4 2013 and bottomed at $4.1 million in Q1 2011.
- Historically, Current Deferred Tax Assets has averaged $12.4 million across 5 years, with a median of $10.7 million in 2012.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets surged 160.05% — and 2014, when it plunged 44.07%.
- Cinemark Holdings' Current Deferred Tax Assets stood at $10.6 million in 2011, then soared by 36.04% to $14.4 million in 2012, then soared by 30.63% to $18.8 million in 2013, then sank by 44.07% to $10.5 million in 2014, then decreased by 11.78% to $9.3 million in 2015.
- Business Quant data shows CNK's Current Deferred Tax Assets at $9.3 million in Q3 2015, $10.0 million in Q2 2015, and $9.9 million in Q1 2015.
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Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 9.28 Mn |
| Sep 30, 2015 | 9.28 Mn |
| Jun 30, 2015 | 9.98 Mn |
| Jun 30, 2015 | 9.98 Mn |
| Mar 31, 2015 | 9.93 Mn |
| Mar 31, 2015 | 9.93 Mn |
| Dec 31, 2014 | 10.52 Mn |
| Dec 31, 2014 | 10.52 Mn |
| Sep 30, 2014 | 16.40 Mn |
| Sep 30, 2014 | 16.40 Mn |
| Jun 30, 2014 | 16.89 Mn |
| Jun 30, 2014 | 16.89 Mn |
| Mar 31, 2014 | 16.75 Mn |
| Mar 31, 2014 | 16.75 Mn |
| Dec 31, 2013 | 18.81 Mn |
| Dec 31, 2013 | 18.81 Mn |
| Sep 30, 2013 | 16.91 Mn |
| Sep 30, 2013 | 16.91 Mn |
| Jun 30, 2013 | 17.00 Mn |
| Jun 30, 2013 | 17.00 Mn |