Cinemark Holdings, Inc. (CNK) Deferred Taxes (2010 - 2022)
Cinemark Holdings (CNK) posted quarterly Deferred Taxes of $2.3 million for Q2 2022, down 47.73% year-over-year from $4.4 million in Q2 2021, and up 171.88% quarter-over-quarter from -$3.2 million in Q1 2022.
Cinemark Holdings, Inc. (CNK) Deferred Taxes (2010 - 2022) Analysis & Trends
Cinemark Holdings (CNK) has reported Deferred Taxes for 13 consecutive years, with $2.3 million the latest figure, recorded in Q2 2022.
- In Q2 2022, Deferred Taxes fell 47.73% year-over-year to $2.3 million; the TTM figure through Jun 2022 stood at -$9.8 million (up 85.44% YoY), while the FY2021 annual figure was -$22.6 million, up 55.14% from the prior year.
- Deferred Taxes improved to $2.3 million in Q2 2022 per CNK's latest filing, from -$3.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $18.0 million in Q4 2018 and bottomed at -$33.3 million in Q3 2020.
- Historically, Deferred Taxes has averaged -$2.7 million across 5 years, with a median of -$821500.0 in 2018.
- Annual changes were most pronounced in 2019 — Deferred Taxes slumped 15127.78% — and 2020, when it jumped 240.13%.
- Cinemark Holdings' Deferred Taxes stood at $18.0 million in 2018, then tumbled by 80.67% to $3.5 million in 2019, then tumbled by 690.72% to -$20.5 million in 2020, then soared by 92.34% to -$1.6 million in 2021, then surged by 246.4% to $2.3 million in 2022.
- Business Quant data shows CNK's Deferred Taxes at $2.3 million in Q2 2022, -$3.2 million in Q1 2022, and -$1.6 million in Q4 2021.
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Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2022 | 2.30 Mn |
| Mar 31, 2022 | -3.20 Mn |
| Dec 31, 2021 | 855,000.00 |
| Sep 30, 2021 | -7.36 Mn |
| Jun 30, 2021 | 4.40 Mn |
| Mar 31, 2021 | -18.10 Mn |
| Dec 31, 2020 | 43.21 Mn |
| Sep 30, 2020 | -33.32 Mn |
| Jun 30, 2020 | -11.98 Mn |
| Mar 31, 2020 | 15.36 Mn |
| Dec 31, 2019 | 5.02 Mn |
| Sep 30, 2019 | -11.15 Mn |
| Jun 30, 2019 | 16.80 Mn |
| Mar 31, 2019 | -10.96 Mn |
| Dec 31, 2018 | 14.09 Mn |
| Sep 30, 2018 | 1.43 Mn |
| Jun 30, 2018 | 7.74 Mn |
| Mar 31, 2018 | -72,000.00 |
| Dec 31, 2017 | -23.59 Mn |
| Sep 30, 2017 | -4.97 Mn |