Question 1

What is Cinemark Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?

Accepted Answer

Cinemark Holdings (CNK) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $700K in Q4 2025.

Question 2

How has Cinemark Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?

Accepted Answer

Cinemark Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 98.0% year-over-year, from $34.18M to $700K.

Question 3

What is the long-term trend for Cinemark Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?

Accepted Answer

Over 4 years (2021 to 2025), Cinemark Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -56.2% compound annual growth rate (CAGR), from $76.3M to $2.8M.

Question 4

What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?

Accepted Answer

Reflects the dollar impact of adjustments to the valuation allowance for deferred tax assets on the income tax provision. Changes in this allowance indicate management's assessment of the likelihood that deferred tax assets will be realized in future periods.

Cinemark Holdings CNK Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies

Other financials

Income statement

Balance sheet

Cash flow

Valuation

Profitability

Returns & leverage

Where this comes from

Ask your AI about Cinemark Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount.

Questions, answered.