IMAX Corporation Accounts Receivable, Allowance for Credit Loss, Writeoff
IMAX Corporation (IMAX) reported Accounts Receivable, Allowance for Credit Loss, Writeoff of $1.36 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Receivables › and Others
us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs · last filed 2024-04-25
- IMAX Corporation accounts receivable, allowance for credit loss, writeoff for the quarter ending 2023-12-31 was $156.00K.
- IMAX Corporation accounts receivable, allowance for credit loss, writeoff for the quarter ending 2023-09-30 was $405.00K, a 10025.00% increase year-over-year.
- IMAX Corporation accounts receivable, allowance for credit loss, writeoff for the quarter ending 2023-06-30 was $682.00K, a 21.57% increase year-over-year.
- IMAX Corporation accounts receivable, allowance for credit loss, writeoff for the quarter ending 2023-03-31 was $115.00K.
- IMAX Corporation accounts receivable, allowance for credit loss, writeoff for fiscal 2023 was $1.36M, a 140.35% increase from fiscal 2022.
- IMAX Corporation accounts receivable, allowance for credit loss, writeoff for fiscal 2022 was $565.00K, a 39.05% decline from fiscal 2021.
- IMAX Corporation accounts receivable, allowance for credit loss, writeoff for fiscal 2021 was $927.00K, a 4.92% decline from fiscal 2020.
- IMAX Corporation accounts receivable, allowance for credit loss, writeoff for fiscal 2020 was $975.00K.
| Period end | Accounts Receivable, Allowance for Credit Loss, Writeoff 3 month | Accounts Receivable, Allowance for Credit Loss, Writeoff 6 month | Accounts Receivable, Allowance for Credit Loss, Writeoff 9 month | Accounts Receivable, Allowance for Credit Loss, Writeoff 12 month |
|---|---|---|---|---|
| 2023-12-31 | $156.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $561.00K derived: sum of 2 quarters · filed 2024-02-27 | $1.24M derived: sum of 3 quarters · filed 2024-02-27 | $1.36M 10-K · filed 2024-02-27 |
| 2023-09-30 | $405.00K 10-Q · filed 2023-10-25 | $1.09M derived: sum of 2 quarters · filed 2023-10-25 | $1.20M 10-Q · filed 2023-10-25 | $1.20M derived: sum of 4 quarters · filed 2024-04-25 |
| 2023-06-30 | $682.00K 10-Q · filed 2023-07-26 | $797.00K 10-Q · filed 2023-07-26 | $797.00K derived: sum of 3 quarters · filed 2024-04-25 | $801.00K derived: sum of 4 quarters · filed 2024-04-25 |
| 2023-03-31 | $115.00K 10-Q · filed 2024-04-25 | $115.00K derived: sum of 2 quarters · filed 2024-04-25 | $119.00K derived: sum of 3 quarters · filed 2024-04-25 | $680.00K derived: sum of 4 quarters · filed 2024-04-25 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $4.00K derived: sum of 2 quarters · filed 2024-02-27 | $565.00K derived: sum of 3 quarters · filed 2024-02-27 | $565.00K 10-K · filed 2024-02-27 |
| 2022-09-30 | $4.00K 10-Q · filed 2023-10-25 | $565.00K derived: sum of 2 quarters · filed 2023-10-25 | $565.00K 10-Q · filed 2023-10-25 | |
| 2022-06-30 | $561.00K 10-Q · filed 2023-07-26 | $561.00K 10-Q · filed 2023-07-26 | ||
| 2021-12-31 | $127.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $440.00K derived: sum of 2 quarters · filed 2023-02-22 | $608.00K derived: sum of 3 quarters · filed 2023-02-22 | $927.00K 10-K · filed 2023-02-22 |
| 2021-09-30 | $313.00K 10-Q · filed 2022-10-31 | $481.00K derived: sum of 2 quarters · filed 2022-10-31 | $800.00K 10-Q · filed 2022-10-31 | $1.16M derived: sum of 4 quarters · filed 2022-10-31 |
| 2021-06-30 | $168.00K 10-Q · filed 2022-07-29 | $487.00K 10-Q · filed 2022-07-29 | $848.00K derived: sum of 3 quarters · filed 2022-07-29 | $1.46M derived: sum of 4 quarters · filed 2022-07-29 |
| 2021-03-31 | $319.00K 10-Q · filed 2022-04-28 | $680.00K derived: sum of 2 quarters · filed 2022-04-28 | $1.29M derived: sum of 3 quarters · filed 2022-04-28 | |
| 2020-12-31 | $361.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $975.00K derived: sum of 2 quarters · filed 2022-02-24 | $975.00K 10-K · filed 2022-02-24 | |
| 2020-09-30 | $614.00K 10-Q · filed 2021-10-28 | $614.00K 10-Q · filed 2021-10-28 |
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