IMAX Corporation Discontinued Operation, Tax Effect of Discontinued Operation
IMAX Corporation (IMAX) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$217.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2016-02-24.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2016-02-24
- IMAX Corporation discontinued operation, tax effect of discontinued operation for the quarter ending 2014-12-31 was -$434.00K.
- IMAX Corporation discontinued operation, tax effect of discontinued operation for the quarter ending 2014-09-30 was $0.00.
- IMAX Corporation discontinued operation, tax effect of discontinued operation for the quarter ending 2014-06-30 was $0.00.
- IMAX Corporation discontinued operation, tax effect of discontinued operation for the quarter ending 2014-03-31 was $217.00K.
- IMAX Corporation discontinued operation, tax effect of discontinued operation for fiscal 2014 was -$217.00K.
- IMAX Corporation discontinued operation, tax effect of discontinued operation for fiscal 2013 was -$159.00K.
- IMAX Corporation discontinued operation, tax effect of discontinued operation for fiscal 2012 was $0.00.
- IMAX Corporation discontinued operation, tax effect of discontinued operation for fiscal 2011 was $0.00.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|
| 2014-12-31 | -$434.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$434.00K derived: sum of 2 quarters · filed 2016-02-24 | -$434.00K derived: sum of 3 quarters · filed 2016-02-24 | -$217.00K 10-K · filed 2016-02-24 | $217.00K 10-K · filed 2015-02-19 |
| 2014-09-30 | $0.00 10-Q · filed 2014-10-23 | $0.00 derived: sum of 2 quarters · filed 2014-10-23 | $217.00K 10-Q · filed 2014-10-23 | $195.00K derived: sum of 4 quarters · filed 2015-02-19 | |
| 2014-06-30 | $0.00 10-Q · filed 2014-07-24 | $217.00K 10-Q · filed 2014-07-24 | $195.00K derived: sum of 3 quarters · filed 2015-02-19 | $129.00K derived: sum of 4 quarters · filed 2015-02-19 | |
| 2014-03-31 | $217.00K 10-Q · filed 2014-04-24 | $195.00K derived: sum of 2 quarters · filed 2015-02-19 | $129.00K derived: sum of 3 quarters · filed 2015-02-19 | $109.00K derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-12-31 | -$22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | -$88.00K derived: sum of 2 quarters · filed 2015-02-19 | -$108.00K derived: sum of 3 quarters · filed 2015-02-19 | -$159.00K 10-K · filed 2015-02-19 | |
| 2013-09-30 | -$66.00K 10-Q · filed 2014-10-23 | -$86.00K derived: sum of 2 quarters · filed 2014-10-23 | -$137.00K 10-Q · filed 2014-10-23 | ||
| 2013-06-30 | -$20.00K 10-Q · filed 2014-07-24 | -$71.00K 10-Q · filed 2014-07-24 | |||
| 2013-03-31 | -$51.00K 10-Q · filed 2014-04-24 | ||||
| 2012-12-31 | $0.00 10-K · filed 2015-02-19 | ||||
| 2011-12-31 | $0.00 10-K · filed 2014-02-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EASTMAN KODAK CO (KODK) | United States | $0.931B | -9.63 |
| MOVING iMAGE TECHNOLOGIES INC. (MITQ) | United States | $0.006B | -33.56 |