IMAX Corporation Deferred Tax Liabilities, Other Comprehensive Income
IMAX Corporation (IMAX) had Deferred Tax Liabilities, Other Comprehensive Income of $1.60 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:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.60M.
- 2024-12-31: Deferred Tax Liabilities, Other Comprehensive Income $400.00K.
- 2023-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.30M.
- 2022-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.10M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2025-12-31 | $1.60M 10-K · filed 2026-02-25 |
| 2024-12-31 | $400.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.30M 10-K · filed 2025-02-19 |
| 2022-12-31 | $1.10M 10-K · filed 2024-02-27 |
| 2021-12-31 | $300.00K 10-K · filed 2023-02-22 |
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