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Cinemark Holdings CNK Inflation Adjustments
Inflation Adjustments at other companies
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Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept cnk:InflationAdjustments.
The source filing: Cinemark Holdings’s 10-K, filed February 19, 2025.
- Filed
- Feb 19, 2025
- Fiscal year
- FY2024
- Accession
- 0000950170-25-022756
| Line item | Year Ended December 31, 2022 | Year Ended December 31, 2023 | Year Ended December 31, 2024 |
|---|---|---|---|
| Changes in valuation allowance | 60.6 | (63.9) | (136.7) |
| Foreign tax rate differential | 1.3 | 1.4 | — |
| Foreign tax credits | (4.0) | (13.0) | (4.9) |
| Inflation adjustments | (1.1) | (0.3) | (6.1) |
| Nondeductible compensation | 1.4 | 2.9 | 3.9 |
| Changes in uncertain tax positions | 1.6 | (0.9) | 3.1 |
| U.S. tax impact of foreign operations | (1.6) | 10.3 | 9.6 |
| Return to provision | 1.4 | (3.3) | 1.4 |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Cinemark Holdings's inflation adjustments?
- Cinemark Holdings (CNK) reported inflation adjustments of -$1.53M in Q4 2024.
- How has Cinemark Holdings's inflation adjustments changed year-over-year?
- Cinemark Holdings's inflation adjustments decreased by 1933.3% year-over-year, from -$75K to -$1.53M.
- What is the long-term trend for Cinemark Holdings's inflation adjustments?
- Over 2 years (2022 to 2024), Cinemark Holdings's inflation adjustments has grown at a 135.5% compound annual growth rate (CAGR), from -$1.1M to -$6.1M.
- What does inflation adjustments mean?
- Adjustments made to financial figures to account for the impact of inflationary pressures on operating costs and asset valuations. This metric is used to normalize performance data across periods of varying economic price levels.
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