Annual report pursuant to Section 13 and 15(d)

Tax Effects of Significant Temporary Differences and Tax Loss and Tax Credit Carryforwards (Detail)

v3.20.4
Tax Effects of Significant Temporary Differences and Tax Loss and Tax Credit Carryforwards (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Theatre properties and equipment $ 142,253 $ 138,382
Operating lease right-of-use assets 297,452 322,750
Intangible asset — other 41,297 39,282
Intangible asset — tradenames 72,268 72,821
Investment in partnerships 20,402 62,914
Total deferred liabilities 573,672 636,149
Prepaid rent 5,255 5,672
Gift Cards 9,265 7,402
Operating lease obligations 313,552 336,034
Finance lease obligations 31,284 34,956
Tax impact of items in accumulated other comprehensive income and additional paid-in-capital 19,475 5,131
Other tax loss carryforwards 89,320 17,053
Other tax credit and attribute carryforwards 121,698 46,577
Other expenses, not currently deductible for tax purposes 17,698 15,901
Total deferred assets 697,753 564,041
Net deferred income tax (asset) liability before valuation allowance (124,081) 72,108
Valuation allowance against deferred assets – non-current 203,606 60,359
Net deferred income tax liability 79,525 132,467
Other Deferred Revenues    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred revenue 6,208 9,953
NCM    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred revenue 83,998 85,362
Foreign    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred income tax liability 7,280  
Net deferred Income tax (asset)   (4,539)
U.S.    
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Net deferred income tax liability $ 72,245 $ 137,006