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Cinemark Holdings, Inc. (CNK) Deferred Taxes (2016 - 2022)

Cinemark Holdings (CNK) has disclosed Deferred Taxes for 13 consecutive years, with $2.3 million as the latest value for Q2 2022.

  • On a quarterly basis, Deferred Taxes fell 47.73% to $2.3 million in Q2 2022 year-over-year; TTM through Jun 2022 was -$14.6 million, a 0.16% change, with the full-year FY2020 number at -$50.4 million, down 2637.11% from a year prior.
  • Deferred Taxes was $2.3 million for Q2 2022 at Cinemark Holdings, up from -$3.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $18.0 million in Q4 2018 to a low of -$18.1 million in Q1 2021.
  • A 5-year average of $695357.1 and a median of $1.9 million in 2018 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 15127.78% in 2019, then skyrocketed 240.13% in 2020.
  • Cinemark Holdings' Deferred Taxes stood at $18.0 million in 2018, then plummeted by 80.67% to $3.5 million in 2019, then crashed by 567.91% to -$16.2 million in 2020, then surged by 127.09% to $4.4 million in 2021, then plummeted by 47.73% to $2.3 million in 2022.
  • Per Business Quant, the three most recent readings for CNK's Deferred Taxes are $2.3 million (Q2 2022), -$3.2 million (Q1 2022), and $4.4 million (Q2 2021).