KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cinemark Holdings (CNK) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Cinemark Holdings (CNK) over the last 17 years, with Q3 2025 value amounting to $25.6 million.

  • Cinemark Holdings' Deferred Taxes rose 14459.93% to $25.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was $17.2 million, marking a year-over-year increase of 11649.09%. This contributed to the annual value of -$110.8 million for FY2024, which is 80126.58% down from last year.
  • Latest data reveals that Cinemark Holdings reported Deferred Taxes of $25.6 million as of Q3 2025, which was up 14459.93% from $27.7 million recorded in Q2 2025.
  • In the past 5 years, Cinemark Holdings' Deferred Taxes registered a high of $27.7 million during Q2 2025, and its lowest value of -$57.4 million during Q3 2024.
  • In the last 5 years, Cinemark Holdings' Deferred Taxes had a median value of -$6.0 million in 2022 and averaged -$5.4 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 325000.0% in 2024, then skyrocketed by 38854.17% in 2025.
  • Quarter analysis of 5 years shows Cinemark Holdings' Deferred Taxes stood at -$1.5 million in 2021, then plummeted by 300.0% to -$6.0 million in 2022, then surged by 96.67% to -$200000.0 in 2023, then plummeted by 3250.0% to -$6.7 million in 2024, then surged by 482.09% to $25.6 million in 2025.
  • Its last three reported values are $25.6 million in Q3 2025, $27.7 million for Q2 2025, and -$29.4 million during Q1 2025.