IMAX Corporation Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
IMAX Corporation (IMAX) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of -$1.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2023-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2023-02-22
- IMAX Corporation effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2021 was -$1.00K.
- IMAX Corporation effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2020 was -$1.23M, a 409.57% decline from fiscal 2019.
- IMAX Corporation effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2019 was $397.00K, a 35.34% decline from fiscal 2018.
- IMAX Corporation effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2018 was $614.00K.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | -$1.00K 10-K · filed 2023-02-22 | $1.00K 10-K · filed 2022-02-24 |
| 2020-12-31 | -$1.23M 10-K · filed 2023-02-22 | $1.23M 10-K · filed 2021-03-04 |
| 2019-12-31 | $397.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | $614.00K 10-K · filed 2021-03-04 |
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