Cinemark Holdings CNK Deferred Tax Assets Net Currency Translation
Deferred Tax Assets Net Currency Translation at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept cnk:DeferredTaxAssetsNetCurrencyTranslation.
The official record: Cinemark Holdings’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cinemark Holdings's deferred tax assets net currency translation?
- Cinemark Holdings (CNK) reported deferred tax assets net currency translation of -$1.83M in Q4 2024.
- How has Cinemark Holdings's deferred tax assets net currency translation changed year-over-year?
- Cinemark Holdings's deferred tax assets net currency translation decreased by 210.6% year-over-year, from $1.65M to -$1.83M.
- What is the long-term trend for Cinemark Holdings's deferred tax assets net currency translation?
- Over 2 years (2022 to 2024), Cinemark Holdings's deferred tax assets net currency translation has grown at a 393.3% compound annual growth rate (CAGR), from $300K to -$7.3M.
- What does deferred tax assets net currency translation mean?
- Measures the impact of foreign currency exchange rate fluctuations on the valuation of deferred tax assets denominated in non-functional currencies. This reflects the volatility inherent in holding tax assets across multiple international jurisdictions. It is essential for assessing the sensitivity of the tax position to global macroeconomic shifts.