Cinemark Holdings, Inc. (CNK) Long-Term Deferred Tax (2011 - 2021)
Cinemark Holdings (CNK) posted quarterly Long-Term Deferred Tax of $6.7 million for Q4 2021, down 7.46% year-over-year from $7.3 million in Q4 2020, and down 7.46% quarter-over-quarter from $7.3 million in Q4 2020.
Cinemark Holdings, Inc. (CNK) Long-Term Deferred Tax (2011 - 2021) Analysis & Trends
Cinemark Holdings (CNK) has reported Long-Term Deferred Tax for 11 consecutive years, with $6.7 million the latest figure, recorded in Q4 2021.
- In Q4 2021, Long-Term Deferred Tax fell 7.46% year-over-year to $6.7 million; the TTM figure through Dec 2021 stood at $6.7 million (down 7.46% YoY), while the FY2021 annual figure was $6.7 million, down 7.46% from the prior year.
- Long-Term Deferred Tax eased to $6.7 million in Q4 2021 per CNK's latest filing, from $7.3 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $16.5 million in Q3 2020 and bottomed at $2.1 million in Q3 2017.
- Historically, Long-Term Deferred Tax has averaged $7.1 million across 5 years, with a median of $7.3 million in 2020.
- Annual changes were most pronounced in 2018 — Long-Term Deferred Tax jumped 121.98% — and 2020, when it dropped 22.3%.
- Cinemark Holdings' Long-Term Deferred Tax stood at $4.1 million in 2017, then surged by 121.98% to $9.0 million in 2018, then increased by 3.78% to $9.4 million in 2019, then declined by 22.3% to $7.3 million in 2020, then dropped by 7.46% to $6.7 million in 2021.
- Business Quant data shows CNK's Long-Term Deferred Tax at $6.7 million in Q4 2021, $7.3 million in Q4 2020, and $16.5 million in Q3 2020.
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Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 6.74 Mn |
| Dec 31, 2020 | 7.28 Mn |
| Sep 30, 2020 | 16.49 Mn |
| Jun 30, 2020 | 15.06 Mn |
| Mar 31, 2020 | 8.85 Mn |
| Dec 31, 2019 | 9.37 Mn |
| Sep 30, 2019 | 8.50 Mn |
| Jun 30, 2019 | 8.91 Mn |
| Mar 31, 2019 | 7.85 Mn |
| Dec 31, 2018 | 9.03 Mn |
| Sep 30, 2018 | 4.01 Mn |
| Jun 30, 2018 | 4.05 Mn |
| Mar 31, 2018 | 4.10 Mn |
| Dec 31, 2017 | 4.07 Mn |
| Sep 30, 2017 | 2.10 Mn |
| Jun 30, 2017 | 2.14 Mn |
| Mar 31, 2017 | 2.13 Mn |
| Dec 31, 2016 | 2.05 Mn |
| Sep 30, 2016 | 2.13 Mn |
| Jun 30, 2016 | 2.18 Mn |