IMAX Corporation Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
IMAX Corporation (IMAX) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $20.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2024-02-27
- IMAX Corporation other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2023-12-31 was $158.00K.
- IMAX Corporation other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2023-09-30 was -$46.00K, a 483.33% decline year-over-year.
- IMAX Corporation other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2023-06-30 was -$46.00K, a 483.33% decline year-over-year.
- IMAX Corporation other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2023-03-31 was -$46.00K, a 483.33% decline year-over-year.
- IMAX Corporation other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $20.00K.
- IMAX Corporation other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was -$198.00K.
- IMAX Corporation other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2021 was -$37.00K.
- IMAX Corporation other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2020 was -$276.00K, a 757.14% decline from fiscal 2019.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | $158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $112.00K derived: sum of 2 quarters · filed 2024-02-27 | $66.00K derived: sum of 3 quarters · filed 2024-02-27 | $20.00K 10-K · filed 2024-02-27 | |
| 2023-09-30 | -$46.00K 10-Q · filed 2023-10-25 | -$92.00K derived: sum of 2 quarters · filed 2023-10-25 | -$138.00K 10-Q · filed 2023-10-25 | -$372.00K derived: sum of 4 quarters · filed 2024-02-27 | |
| 2023-06-30 | -$46.00K 10-Q · filed 2023-07-26 | -$92.00K 10-Q · filed 2023-07-26 | -$326.00K derived: sum of 3 quarters · filed 2024-02-27 | -$314.00K derived: sum of 4 quarters · filed 2024-02-27 | |
| 2023-03-31 | -$46.00K 10-Q · filed 2023-04-27 | -$280.00K derived: sum of 2 quarters · filed 2024-02-27 | -$268.00K derived: sum of 3 quarters · filed 2024-02-27 | -$256.00K derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-12-31 | -$234.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$222.00K derived: sum of 2 quarters · filed 2024-02-27 | -$210.00K derived: sum of 3 quarters · filed 2024-02-27 | -$198.00K 10-K · filed 2024-02-27 | $198.00K 10-K · filed 2023-02-22 |
| 2022-09-30 | $12.00K 10-Q · filed 2023-10-25 | $24.00K derived: sum of 2 quarters · filed 2023-10-25 | $36.00K 10-Q · filed 2023-10-25 | -$38.00K derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | $12.00K 10-Q · filed 2023-07-26 | $24.00K 10-Q · filed 2023-07-26 | -$50.00K derived: sum of 3 quarters · filed 2024-02-27 | -$38.00K derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | $12.00K 10-Q · filed 2023-04-27 | -$62.00K derived: sum of 2 quarters · filed 2024-02-27 | -$50.00K derived: sum of 3 quarters · filed 2024-02-27 | -$38.00K derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | -$74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$62.00K derived: sum of 2 quarters · filed 2024-02-27 | -$50.00K derived: sum of 3 quarters · filed 2024-02-27 | -$37.00K 10-K · filed 2024-02-27 | $37.00K 10-K · filed 2022-02-24 |
| 2021-09-30 | $12.00K 10-Q · filed 2022-10-31 | $24.00K derived: sum of 2 quarters · filed 2022-10-31 | $37.00K 10-Q · filed 2022-10-31 | -$199.00K derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-06-30 | $12.00K 10-Q · filed 2022-07-29 | $25.00K 10-Q · filed 2022-07-29 | -$211.00K derived: sum of 3 quarters · filed 2023-02-22 | -$211.00K derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-03-31 | $13.00K 10-Q · filed 2022-04-28 | -$223.00K derived: sum of 2 quarters · filed 2023-02-22 | -$223.00K derived: sum of 3 quarters · filed 2023-02-22 | -$223.00K derived: sum of 4 quarters · filed 2023-02-22 | |
| 2020-12-31 | -$236.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$236.00K derived: sum of 2 quarters · filed 2023-02-22 | -$236.00K derived: sum of 3 quarters · filed 2023-02-22 | -$276.00K 10-K · filed 2023-02-22 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $0.00 derived: sum of 2 quarters · filed 2021-10-28 | -$40.00K 10-Q · filed 2021-10-28 | ||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | -$40.00K 10-Q · filed 2021-07-27 | |||
| 2020-03-31 | -$40.00K 10-Q · filed 2021-04-29 | ||||
| 2019-12-31 | $42.00K 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | $379.00K 10-K · filed 2021-03-04 | ||||
| 2017-12-31 | $262.00K 10-K · filed 2020-02-19 | $307.00K 10-K · filed 2018-02-27 | |||
| 2016-12-31 | $41.00K 10-K · filed 2019-02-26 | ||||
| 2015-12-31 | $47.00K 10-K · filed 2018-02-27 | ||||
| 2014-12-31 | -$225.00K 10-K · filed 2017-02-23 | ||||
| 2013-12-31 | $588.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $588.00K derived: sum of 2 quarters · filed 2016-02-24 | $588.00K derived: sum of 3 quarters · filed 2016-02-24 | $588.00K 10-K · filed 2016-02-24 | |
| 2013-09-30 | $0.00 10-Q · filed 2013-10-24 | $0.00 derived: sum of 2 quarters · filed 2013-10-24 | $0.00 10-Q · filed 2013-10-24 | ||
| 2013-06-30 | $0.00 10-Q · filed 2013-07-25 | $0.00 10-Q · filed 2013-07-25 | |||
| 2013-03-31 | $0.00 10-Q · filed 2013-04-25 | ||||
| 2012-12-31 | -$285.00K 10-K · filed 2015-02-19 | ||||
| 2011-12-31 | -$145.00K 10-K · filed 2014-02-20 | $145.00K 10-K · filed 2012-02-24 | |||
| 2010-12-31 | $661.00K 10-K · filed 2012-02-24 | ||||
| 2009-12-31 | $0.00 10-K · filed 2012-02-24 |
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