AMC Entertainment Holdings AMC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by AMC Entertainment Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: AMC Entertainment Holdings’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AMC Entertainment Holdings's deferred tax assets?
- AMC Entertainment Holdings (AMC) reported deferred tax assets of $36.1M in Q1 2026.
- How has AMC Entertainment Holdings's deferred tax assets changed year-over-year?
- AMC Entertainment Holdings's deferred tax assets increased by 3.1% year-over-year, from $35M to $36.1M.
- What is the long-term trend for AMC Entertainment Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), AMC Entertainment Holdings's deferred tax assets has grown at a -2.5% compound annual growth rate (CAGR), from $40.5M to $35.7M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.