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Cinemark Holdings CNK Other Deferred Revenues — 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 other deferred revenues — amounts recognized as accounts receivable?
- Cinemark Holdings (CNK) reported other deferred revenues — amounts recognized as accounts receivable of $900K in Q2 2026.
- What does other deferred revenues — amounts recognized as accounts receivable mean?
- This metric tracks the portion of deferred revenue arrangements that have been billed or recognized as a formal receivable from customers. It indicates the transition of a contract from a future obligation to a collectible asset. This helps in evaluating the timing of cash inflows relative to the delivery of services.
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