IMAX Corporation Deferred Tax Assets, Operating Loss Carryforwards
IMAX Corporation (IMAX) had Deferred Tax Assets, Operating Loss Carryforwards of $4.65 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.65M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.52M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.49M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.16M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $4.65M 10-K · filed 2026-02-25 |
| 2024-12-31 | $17.52M 10-K · filed 2026-02-25 |
| 2023-12-31 | $29.49M 10-K · filed 2025-02-19 |
| 2022-12-31 | $29.16M 10-K · filed 2024-02-27 |
| 2021-12-31 | $21.22M 10-K · filed 2023-02-22 |
| 2020-12-31 | $17.12M 10-K · filed 2022-02-24 |
| 2019-12-31 | $888.00K 10-K · filed 2021-03-04 |
| 2018-12-31 | $3.39M 10-K · filed 2020-02-19 |
| 2017-12-31 | $3.31M 10-K · filed 2019-02-26 |
| 2016-12-31 | $2.89M 10-K · filed 2018-02-27 |
| 2015-12-31 | $1.16M 10-K · filed 2017-02-23 |
| 2014-12-31 | $1.09M 10-K · filed 2016-02-24 |
| 2013-12-31 | $15.38M 10-K · filed 2015-02-19 |
| 2012-12-31 | $15.47M 10-K · filed 2014-02-20 |
| 2011-12-31 | $16.79M 10-K · filed 2012-02-24 |
| 2010-12-31 | $16.25M 10-K · filed 2012-02-24 |
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