Unrecognized Tax Benefits in USD of Cinemark Holdings, Inc. from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cinemark Holdings, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2023.
  • Cinemark Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $52.9M, a 5.2% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Cinemark Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $52.9M -$2.9M -5.2% 31 Dec 2023 10-K 16 Feb 2024
Q4 2022 $55.8M -$100K -0.18% 31 Dec 2022 10-K 16 Feb 2024
Q4 2021 $55.9M +$9.4M +20.2% 31 Dec 2021 10-K 16 Feb 2024
Q4 2020 $46.5M +$36.3M +356% 31 Dec 2020 10-K 16 Feb 2024
Q4 2019 $10.2M -$361K -3.42% 31 Dec 2019 10-K 24 Feb 2023
Q4 2018 $10.6M -$7.71M -42.2% 31 Dec 2018 10-K 25 Feb 2022
Q4 2017 $18.3M +$863K +4.96% 31 Dec 2017 10-K 26 Feb 2021
Q4 2016 $17.4M +$270K +1.58% 31 Dec 2016 10-K 21 Feb 2020
Q4 2015 $17.1M +$618K +3.74% 31 Dec 2015 10-K 28 Feb 2019
Q4 2014 $16.5M -$2.27M -12.1% 31 Dec 2014 10-K 23 Feb 2018
Q4 2013 $18.8M -$14.4M -43.5% 31 Dec 2013 10-K 23 Feb 2017
Q4 2012 $33.2M +$14.6M +78% 31 Dec 2012 10-K 24 Feb 2016
Q4 2011 $18.7M +$3.46M +22.8% 31 Dec 2011 10-K 27 Feb 2015
Q4 2010 $15.2M 31 Dec 2010 10-K 28 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.