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Cinemark Holdings CNK Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Cinemark Holdings in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssetsCurrent.
The source filing: Cinemark Holdings’s 10-Q, filed November 4, 2022.
- Filed
- Nov 4, 2022, 6:41 AM EDT
- Fiscal quarter
- Q3 FY2022
- Calendar quarter
- Q3 2022
- Accession
- 0000950170-22-022048
| Line item | September 30, 2022 | December 31, 2021 |
|---|---|---|
| Inventories | 19.6 | 15.5 |
| Accounts receivable | 52.4 | 68.8 |
| Current income tax receivable | 45.4 | 46.6 |
| Prepaid expenses and other | 51.6 | 36.2 |
| Total current assets | 800.9 | 874.4 |
| Theatre properties and equipment, net of accumulated depreciation of $2,132.1 and $1,985.9 | 1,260.0 | 1,382.9 |
| Operating lease right-of-use assets, net | 1,144.0 | 1,230.8 |
| Other assets |
Item 1. Financial Statements
FAQ
- What is Cinemark Holdings's prepaid & other current?
- Cinemark Holdings (CNK) reported prepaid & other current of $51.6M in Q3 2022.
- How has Cinemark Holdings's prepaid & other current changed year-over-year?
- Cinemark Holdings's prepaid & other current increased by 43.9% year-over-year, from $35.85M to $51.6M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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