IMAX Corporation Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
IMAX Corporation (IMAX) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $529.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-02-27
- IMAX Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was -$4.97M, a 223.84% decline year-over-year.
- IMAX Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-09-30 was $5.26M.
- IMAX Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-06-30 was $6.00K.
- IMAX Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-03-31 was $233.00K, a 1065.00% increase year-over-year.
- IMAX Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $529.00K, a 86.86% decline from fiscal 2014.
- IMAX Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $4.03M, a 295.48% increase from fiscal 2013.
- IMAX Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $1.02M, a 4326.09% increase from fiscal 2012.
- IMAX Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was $23.00K, a 96.24% decline from fiscal 2011.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month as first filed |
|---|---|---|---|---|---|
| 2015-12-31 | -$4.97M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $290.00K derived: sum of 2 quarters · filed 2018-02-27 | $296.00K derived: sum of 3 quarters · filed 2018-02-27 | $529.00K 10-K · filed 2018-02-27 | |
| 2015-09-30 | $5.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $5.27M derived: sum of 2 quarters · filed 2015-10-28 | $5.50M 10-Q · filed 2015-10-28 | $9.51M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | $239.00K 10-Q · filed 2015-07-23 | $4.25M derived: sum of 3 quarters · filed 2017-02-23 | $4.25M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-03-31 | $233.00K 10-Q · filed 2015-04-30 | $4.25M derived: sum of 2 quarters · filed 2017-02-23 | $4.25M derived: sum of 3 quarters · filed 2017-02-23 | $4.24M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2014-12-31 | $4.01M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $4.01M derived: sum of 2 quarters · filed 2017-02-23 | $4.01M derived: sum of 3 quarters · filed 2017-02-23 | $4.03M 10-K · filed 2017-02-23 | $4.01M 10-K · filed 2015-02-19 |
| 2014-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | -$8.00K derived: sum of 2 quarters · filed 2014-10-23 | $12.00K 10-Q · filed 2014-10-23 | ||
| 2014-06-30 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | $13.00K 10-Q · filed 2014-07-24 | |||
| 2014-03-31 | $20.00K 10-Q · filed 2014-04-24 | ||||
| 2013-12-31 | $1.02M 10-K · filed 2016-02-24 | ||||
| 2012-12-31 | $23.00K 10-K · filed 2015-02-19 | ||||
| 2011-12-31 | $611.00K 10-K · filed 2014-02-20 | $600.00K 10-K · filed 2012-02-24 |
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