IMAX Corporation Deferred Tax Liabilities, Leasing Arrangements
IMAX Corporation (IMAX) had Deferred Tax Liabilities, Leasing Arrangements of $5.63 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $5.63M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $4.12M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $4.69M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $3.34M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $5.63M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $4.12M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $4.69M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $3.34M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $3.37M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $2.02M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $4.28M 10-K · filed 2021-03-04 | |
| 2018-12-31 | $5.82M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $2.19M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $3.98M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $1.81M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $1.14M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $1.81M 10-K · filed 2015-02-19 | $1.55M 10-K · filed 2014-02-20 |
| 2012-12-31 | $2.67M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $4.02M 10-K · filed 2012-02-24 | |
| 2010-12-31 | $6.17M 10-K · filed 2012-02-24 |
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