Screener
Cinemark Holdings CNK NCM Screen Advertising Advances — Amounts Recognized As Accounts Receivable
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Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept cnk:AmountsRecognizedAsAccountsReceivable.
The source filing: Cinemark Holdings’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 6:46 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-324847
| Line item | NCM screen advertising advances | Otherdeferredrevenue (1) |
|---|---|---|
| Balance at January 1, 2026 | $307.2 | $265.5 |
| Amounts recognized as accounts receivable | — | 3.7 |
| Annual common unit adjustment (2) | (0.5) | — |
| Cash received from customers in advance | — | 195.2 |
| Interest accrued related to significant financing component | 10.4 | — |
| Revenue recognized during period | (16.2) | (203.8) |
| Foreign currency translation adjustments | — | 0.5 |
| Balance at June 30, 2026 | $300.9 | $261.1 |
Item 1. Financial Statements
FAQ
- What is Cinemark Holdings's NCM screen advertising advances — amounts recognized as accounts receivable?
- Cinemark Holdings (CNK) reported NCM screen advertising advances — amounts recognized as accounts receivable of $0 in Q2 2026.
- What does NCM screen advertising advances — amounts recognized as accounts receivable mean?
- This metric tracks the portion of advertising service revenue that has been earned and billed but for which payment has not yet been received from the customer. It serves as an indicator of the credit quality of the advertising client base and the efficiency of the company's collection processes. High levels may indicate potential liquidity delays or credit risk within the advertising segment.
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