IMAX Corporation Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
IMAX Corporation (IMAX) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $83.00 thousand for the 3-month period ending 2019-03-31, per its 10-Q filed 2019-04-26.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2019-04-26
- IMAX Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-03-31 was $83.00K.
- IMAX Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-12-31 was -$272.00K, a 134.04% decline year-over-year.
- IMAX Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-09-30 was $132.00K.
- IMAX Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-06-30 was -$178.00K.
- IMAX Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$581.00K, a 187.11% decline from fiscal 2017.
- IMAX Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $667.00K, a 146.13% increase from fiscal 2016.
- IMAX Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $271.00K.
- IMAX Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was -$1.54M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2019-03-31 | $83.00K 10-Q · filed 2019-04-26 | -$189.00K derived: sum of 2 quarters · filed 2019-04-26 | -$57.00K derived: sum of 3 quarters · filed 2019-04-26 | -$235.00K derived: sum of 4 quarters · filed 2019-04-26 | ||
| 2018-12-31 | -$272.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$140.00K derived: sum of 2 quarters · filed 2019-02-26 | -$318.00K derived: sum of 3 quarters · filed 2019-02-26 | -$581.00K 10-K · filed 2019-02-26 | ||
| 2018-09-30 | $132.00K 10-Q · filed 2018-10-25 | -$46.00K derived: sum of 2 quarters · filed 2018-10-25 | -$309.00K 10-Q · filed 2018-10-25 | $490.00K derived: sum of 4 quarters · filed 2019-04-26 | ||
| 2018-06-30 | -$178.00K 10-Q · filed 2018-07-25 | -$441.00K 10-Q · filed 2018-07-25 | $358.00K derived: sum of 3 quarters · filed 2019-04-26 | $170.00K derived: sum of 4 quarters · filed 2019-04-26 | ||
| 2018-03-31 | -$263.00K 10-Q · filed 2019-04-26 | $536.00K derived: sum of 2 quarters · filed 2019-04-26 | $348.00K derived: sum of 3 quarters · filed 2019-04-26 | $322.00K derived: sum of 4 quarters · filed 2019-04-26 | ||
| 2017-12-31 | $799.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $611.00K derived: sum of 2 quarters · filed 2019-02-26 | $585.00K derived: sum of 3 quarters · filed 2019-02-26 | $667.00K 10-K · filed 2019-02-26 | -$107.00K 10-K · filed 2018-02-27 | |
| 2017-09-30 | -$188.00K 10-Q · filed 2018-10-25 | -$214.00K derived: sum of 2 quarters · filed 2018-10-25 | -$132.00K 10-Q · filed 2018-10-25 | -$346.00K derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | -$26.00K 10-Q · filed 2018-07-25 | $56.00K 10-Q · filed 2018-07-25 | -$158.00K derived: sum of 3 quarters · filed 2019-02-26 | -$234.00K derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | $82.00K 10-Q · filed 2018-05-01 | -$132.00K derived: sum of 2 quarters · filed 2019-02-26 | -$208.00K derived: sum of 3 quarters · filed 2019-02-26 | -$221.00K derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | -$214.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$290.00K derived: sum of 2 quarters · filed 2019-02-26 | -$303.00K derived: sum of 3 quarters · filed 2019-02-26 | $271.00K 10-K · filed 2019-02-26 | ||
| 2016-09-30 | -$76.00K 10-Q · filed 2017-10-26 | -$89.00K derived: sum of 2 quarters · filed 2017-10-26 | $485.00K 10-Q · filed 2017-10-26 | $251.00K derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-06-30 | -$13.00K 10-Q · filed 2017-07-26 | $561.00K 10-Q · filed 2017-07-26 | $327.00K derived: sum of 3 quarters · filed 2018-02-27 | -$279.00K derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-03-31 | $574.00K 10-Q · filed 2017-04-20 | $332.00K 10-Q · filed 2016-04-21 | $340.00K derived: sum of 2 quarters · filed 2018-02-27 | -$266.00K derived: sum of 3 quarters · filed 2018-02-27 | -$174.00K derived: sum of 4 quarters · filed 2018-02-27 | |
| 2015-12-31 | -$234.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$840.00K derived: sum of 2 quarters · filed 2018-02-27 | -$748.00K derived: sum of 3 quarters · filed 2018-02-27 | -$1.54M 10-K · filed 2018-02-27 | ||
| 2015-09-30 | -$606.00K 10-Q · filed 2016-10-20 | -$514.00K derived: sum of 2 quarters · filed 2016-10-20 | -$1.31M 10-Q · filed 2016-10-20 | -$834.00K derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | $92.00K 10-Q · filed 2016-07-20 | -$702.00K 10-Q · filed 2016-07-20 | -$228.00K derived: sum of 3 quarters · filed 2017-02-23 | -$558.00K derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | $167.00K 10-Q · filed 2016-04-21 | -$320.00K derived: sum of 2 quarters · filed 2017-02-23 | -$650.00K derived: sum of 3 quarters · filed 2017-02-23 | -$408.00K derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2014-12-31 | -$487.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$817.00K derived: sum of 2 quarters · filed 2017-02-23 | -$575.00K derived: sum of 3 quarters · filed 2017-02-23 | -$658.00K 10-K · filed 2017-02-23 | ||
| 2014-09-30 | -$330.00K 10-Q · filed 2015-10-28 | -$88.00K derived: sum of 2 quarters · filed 2015-10-28 | -$171.00K 10-Q · filed 2015-10-28 | -$367.00K derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-06-30 | $242.00K 10-Q · filed 2015-07-23 | $159.00K 10-Q · filed 2015-07-23 | -$37.00K derived: sum of 3 quarters · filed 2016-02-24 | $101.00K derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-03-31 | -$83.00K 10-Q · filed 2015-04-30 | -$279.00K derived: sum of 2 quarters · filed 2016-02-24 | -$141.00K derived: sum of 3 quarters · filed 2016-02-24 | -$270.00K derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2013-12-31 | -$196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$58.00K derived: sum of 2 quarters · filed 2016-02-24 | -$187.00K derived: sum of 3 quarters · filed 2016-02-24 | -$264.00K 10-K · filed 2016-02-24 | ||
| 2013-09-30 | $138.00K 10-Q · filed 2014-10-23 | $9.00K derived: sum of 2 quarters · filed 2014-10-23 | -$68.00K 10-Q · filed 2014-10-23 | |||
| 2013-06-30 | -$129.00K 10-Q · filed 2014-07-24 | -$206.00K 10-Q · filed 2014-07-24 | ||||
| 2013-03-31 | -$77.00K 10-Q · filed 2014-04-24 | |||||
| 2012-12-31 | $185.00K 10-K · filed 2015-02-19 | |||||
| 2012-09-30 | $153.00K 10-Q · filed 2012-10-25 | $114.00K derived: sum of 2 quarters · filed 2012-10-25 | $213.00K 10-Q · filed 2012-10-25 | $416.00K derived: sum of 4 quarters · filed 2014-02-20 | ||
| 2012-06-30 | -$39.00K 10-Q · filed 2012-07-26 | $60.00K 10-Q · filed 2012-07-26 | $263.00K derived: sum of 3 quarters · filed 2014-02-20 | -$81.00K derived: sum of 4 quarters · filed 2014-02-20 | ||
| 2012-03-31 | $99.00K 10-Q · filed 2012-04-27 | $302.00K derived: sum of 2 quarters · filed 2014-02-20 | -$42.00K derived: sum of 3 quarters · filed 2014-02-20 | -$30.00K derived: sum of 4 quarters · filed 2014-02-20 | ||
| 2011-12-31 | $203.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | -$141.00K derived: sum of 2 quarters · filed 2014-02-20 | -$129.00K derived: sum of 3 quarters · filed 2014-02-20 | -$45.00K 10-K · filed 2014-02-20 | $45.00K 10-K · filed 2012-02-24 | |
| 2011-09-30 | -$344.00K 10-Q · filed 2012-10-25 | -$332.00K derived: sum of 2 quarters · filed 2012-10-25 | -$248.00K 10-Q · filed 2012-10-25 | -$430.00K derived: sum of 4 quarters · filed 2012-10-25 | ||
| 2011-06-30 | $12.00K 10-Q · filed 2012-07-26 | $96.00K 10-Q · filed 2012-07-26 | -$86.00K derived: sum of 3 quarters · filed 2012-07-26 | -$86.00K derived: sum of 4 quarters · filed 2012-07-26 | ||
| 2011-03-31 | $84.00K 10-Q · filed 2012-04-27 | -$98.00K derived: sum of 2 quarters · filed 2012-04-27 | -$98.00K derived: sum of 3 quarters · filed 2012-04-27 | -$98.00K derived: sum of 4 quarters · filed 2012-04-27 | ||
| 2010-12-31 | -$182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$182.00K derived: sum of 2 quarters · filed 2012-02-24 | -$182.00K derived: sum of 3 quarters · filed 2012-02-24 | -$182.00K 10-K · filed 2012-02-24 | ||
| 2010-09-30 | $0.00 10-Q · filed 2011-10-27 | $0.00 derived: sum of 2 quarters · filed 2011-10-27 | $0.00 10-Q · filed 2011-10-27 | |||
| 2010-06-30 | $0.00 10-Q · filed 2011-07-28 | $0.00 10-Q · filed 2011-07-28 | ||||
| 2009-12-31 | $46.00K 10-K · filed 2012-02-24 |
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