Cinemark Holdings, Inc. (CNK) Non-Current Deferred Tax Liability (2010 - 2022)

Cinemark Holdings (CNK) has reported Non-Current Deferred Tax Liability for 13 consecutive years, with $41.3 million the latest figure, recorded in Q2 2022.

• In Q2 2022, Non-Current Deferred Tax Liability fell 8.58% year-over-year to $41.3 million; the TTM figure through Jun 2022 stood at $41.3 million (down 8.58% YoY), while the FY2021 annual figure was $39.8 million, down 49.95% from the prior year.
• Non-Current Deferred Tax Liability improved to $41.3 million in Q2 2022 per CNK's latest filing, from $39.0 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $162.7 million in Q2 2019 and bottomed at $38.1 million in Q3 2021.
• Historically, Non-Current Deferred Tax Liability has averaged $105.6 million across 5 years, with a median of $137.5 million in 2018.
• Annual changes were most pronounced in 2018 — Non-Current Deferred Tax Liability grew 15.18% — and 2021, when it plunged 75.11%.
• Cinemark Holdings' Non-Current Deferred Tax Liability stood at $140.3 million in 2018, then rose by 1.11% to $141.8 million in 2019, then sank by 43.93% to $79.5 million in 2020, then sank by 49.95% to $39.8 million in 2021, then increased by 3.77% to $41.3 million in 2022.
• Business Quant data shows CNK's Non-Current Deferred Tax Liability at $41.3 million in Q2 2022, $39.0 million in Q1 2022, and $39.8 million in Q4 2021.