Screener
Cinemark Holdings CNK Valuation Allowances And Reserves Deductions
Valuation Allowances And Reserves Deductions at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowancesAndReservesDeductions.
The source filing: Cinemark Holdings’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 6:46 AM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-056015
| Line item | Valuation Allowance for Deferred Taxes / Holdings | Valuation Allowance for Deferred Taxes / CUSA |
|---|---|---|
| Balance at January 1, 2023 | $326.1 | $283.2 |
| Additions | 16.6 | 5.9 |
| Deductions | (83.0) | (77.2) |
| Currency translation | 6.6 | 6.6 |
| Balance at December 31, 2023 | $266.3 | $218.5 |
| Additions | 7.9 | 4.2 |
| Deductions | (137.4) | (131.7) |
| Currency translation | (7.3) | (7.3) |
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Cinemark Holdings's valuation allowances and reserves deductions?
- Cinemark Holdings (CNK) reported valuation allowances and reserves deductions of -$15.2M in Q4 2025.
- How has Cinemark Holdings's valuation allowances and reserves deductions changed year-over-year?
- Cinemark Holdings's valuation allowances and reserves deductions increased by 55.7% year-over-year, from -$34.35M to -$15.2M.
- What is the long-term trend for Cinemark Holdings's valuation allowances and reserves deductions?
- Over 4 years (2021 to 2025), Cinemark Holdings's valuation allowances and reserves deductions has grown at a 93.9% compound annual growth rate (CAGR), from -$4.3M to -$60.8M.
- What does valuation allowances and reserves deductions mean?
- Represents the utilization or write-off of valuation allowances and reserves against specific asset categories. This metric tracks the realization of losses or the formal removal of assets from the balance sheet that were previously reserved. High levels of deductions may indicate ongoing asset impairment or credit risk realization.
Ask your AI about Cinemark Holdings's valuation allowances and reserves deductions.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude