IMAX Corporation Deferred Tax Liabilities, Gross
IMAX Corporation (IMAX) had Deferred Tax Liabilities, Gross of $12.52 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $12.52M.
- 2024-12-31: Deferred Tax Liabilities, Gross $12.52M.
- 2024-03-31: Deferred Tax Liabilities, Gross $12.50M.
- 2023-12-31: Deferred Tax Liabilities, Gross $12.52M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $12.52M 10-K · filed 2026-02-25 |
| 2024-12-31 | $12.52M 10-K · filed 2026-02-25 |
| 2024-03-31 | $12.50M 10-Q · filed 2024-04-25 |
| 2023-12-31 | $12.52M 10-K · filed 2025-02-19 |
| 2023-09-30 | $13.30M 10-Q · filed 2023-10-25 |
| 2023-06-30 | $13.60M 10-Q · filed 2023-07-26 |
| 2023-03-31 | $16.00M 10-Q · filed 2023-04-27 |
| 2022-12-31 | $14.90M 10-K · filed 2024-02-27 |
| 2021-12-31 | $17.64M 10-K · filed 2023-02-22 |
| 2020-12-31 | $19.13M 10-K · filed 2022-02-24 |
| 2020-03-31 | $19.70M 10-Q · filed 2021-04-29 |
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