IMAX Corporation Financing Receivable, Credit Loss, Expense (Reversal)
IMAX Corporation (IMAX) reported Financing Receivable, Credit Loss, Expense (Reversal) of $597.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ProvisionForLoanLossesExpensed · last filed 2026-07-23
- IMAX Corporation financing receivable, credit loss, expense (reversal) for the quarter ending 2026-06-30 was $597.00K.
- IMAX Corporation financing receivable, credit loss, expense (reversal) for the quarter ending 2026-03-31 was -$75.00K.
- IMAX Corporation financing receivable, credit loss, expense (reversal) for the quarter ending 2025-12-31 was $203.00K, a 71.29% decline year-over-year.
- IMAX Corporation financing receivable, credit loss, expense (reversal) for the quarter ending 2025-09-30 was $83.00K.
- IMAX Corporation financing receivable, credit loss, expense (reversal) for fiscal 2025 was -$60.00K, a 110.49% decline from fiscal 2024.
- IMAX Corporation financing receivable, credit loss, expense (reversal) for fiscal 2024 was $572.00K.
- IMAX Corporation financing receivable, credit loss, expense (reversal) for fiscal 2023 was -$1.64M.
| Period end | Financing Receivable, Credit Loss, Expense (Reversal) 3 month | Financing Receivable, Credit Loss, Expense (Reversal) 6 month | Financing Receivable, Credit Loss, Expense (Reversal) 9 month | Financing Receivable, Credit Loss, Expense (Reversal) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $597.00K 10-Q · filed 2026-07-23 | $522.00K 10-Q · filed 2026-07-23 | $725.00K derived: sum of 3 quarters · filed 2026-07-23 | $808.00K derived: sum of 4 quarters · filed 2026-07-23 |
| 2026-03-31 | -$75.00K 10-Q · filed 2026-04-30 | $128.00K derived: sum of 2 quarters · filed 2026-04-30 | $211.00K derived: sum of 3 quarters · filed 2026-04-30 | $64.00K derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-12-31 | $203.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $286.00K derived: sum of 2 quarters · filed 2026-02-25 | $139.00K derived: sum of 3 quarters · filed 2026-07-23 | -$60.00K 10-K · filed 2026-02-25 |
| 2025-09-30 | $83.00K 10-Q · filed 2025-10-23 | -$64.00K derived: sum of 2 quarters · filed 2026-07-23 | -$263.00K 10-Q · filed 2025-10-23 | $444.00K derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-06-30 | -$147.00K 10-Q · filed 2026-07-23 | -$346.00K 10-Q · filed 2026-07-23 | $361.00K derived: sum of 3 quarters · filed 2026-07-23 | $213.00K derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-03-31 | -$199.00K 10-Q · filed 2026-04-30 | $508.00K derived: sum of 2 quarters · filed 2026-04-30 | $360.00K derived: sum of 3 quarters · filed 2026-04-30 | $377.00K derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $707.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $559.00K derived: sum of 2 quarters · filed 2026-02-25 | $576.00K derived: sum of 3 quarters · filed 2026-02-25 | $572.00K 10-K · filed 2026-02-25 |
| 2024-09-30 | -$148.00K 10-Q · filed 2025-10-23 | -$131.00K derived: sum of 2 quarters · filed 2025-10-23 | -$135.00K 10-Q · filed 2025-10-23 | -$917.00K derived: sum of 4 quarters · filed 2025-10-23 |
| 2024-06-30 | $17.00K 10-Q · filed 2025-07-24 | $13.00K 10-Q · filed 2025-07-24 | -$769.00K derived: sum of 3 quarters · filed 2025-07-24 | -$1.84M derived: sum of 4 quarters · filed 2025-07-24 |
| 2024-03-31 | -$4.00K 10-Q · filed 2025-04-23 | -$786.00K derived: sum of 2 quarters · filed 2025-04-23 | -$1.86M derived: sum of 3 quarters · filed 2025-04-23 | -$2.20M derived: sum of 4 quarters · filed 2025-04-23 |
| 2023-12-31 | -$782.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$1.86M derived: sum of 2 quarters · filed 2025-02-19 | -$2.19M derived: sum of 3 quarters · filed 2025-02-19 | -$1.64M 10-K · filed 2025-02-19 |
| 2023-09-30 | -$1.07M 10-Q · filed 2024-10-30 | -$1.41M derived: sum of 2 quarters · filed 2024-10-30 | -$862.00K 10-Q · filed 2024-10-30 | |
| 2023-06-30 | -$336.00K 10-Q · filed 2024-07-25 | $213.00K 10-Q · filed 2024-07-25 |
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