GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Cineplex Inc (OTCPK:CPXGF) » Definitions » Current Deferred Taxes Liabilities

Cineplex (Cineplex) Current Deferred Taxes Liabilities : $0 Mil (As of Dec. 2023)


View and export this data going back to 2009. Start your Free Trial

What is Cineplex Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Cineplex's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $0 Mil.

Cineplex Current Deferred Taxes Liabilities Historical Data

The historical data trend for Cineplex's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Cineplex Current Deferred Taxes Liabilities Chart

Cineplex Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Cineplex Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Cineplex Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Cineplex's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.

Cineplex (Cineplex) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Cineplex Inc (OTCPK:CPXGF) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
TSX:WILD TSX:CJR.B TSXV:TBRD TSXV:OAM TSX:BRMI TSXV:QYOU TSXV:ZUM NEOE:AMEN TSXV:ESE XCNQ:XONE NFLX DIS XAMS:UMG LYV WBD XPAR:BOL WMG FWONA NWSA SIRI
Traded in Other Exchanges
CX0:Germany CGX:Canada
Address
1303 Yonge Street, 2nd Floor, Toronto, ON, CAN, M4T 2Y9
Website
https://corp.cineplex.com
Cineplex Inc is a diversified media company that operates chains of movie theaters. The company has four reporting segments: film entertainment and content; media; amusement and leisure; and location-based entertainment. The film entertainment and content segment include revenue from theater attendance. The media segment includes cinema media and digital place-based media operations. The amusement and leisure reporting segment manages the operation and distribution of gaming and vending equipment. Formerly housed in the amusement and leisure segment, the location-based entertainment business derives revenue from entertainment restaurant chains like The Rec Room and Playdium. The film entertainment and content segment generates the majority of its revenue from audiences located in Canada.