IMAX Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
IMAX Corporation (IMAX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $490.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2023-02-22
- IMAX Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2022-12-31 was $1.24M.
- IMAX Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2022-09-30 was -$762.00K, a 186.49% decline year-over-year.
- IMAX Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2022-06-30 was $226.00K, a 8.65% increase year-over-year.
- IMAX Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2022-03-31 was -$213.00K, a 215.76% decline year-over-year.
- IMAX Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $490.00K, a 16.52% decline from fiscal 2021.
- IMAX Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $587.00K, a 84.67% decline from fiscal 2020.
- IMAX Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was $3.83M.
- IMAX Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was -$176.00K, a 139.37% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2022-12-31 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $477.00K derived: sum of 2 quarters · filed 2023-02-22 | $703.00K derived: sum of 3 quarters · filed 2023-02-22 | $490.00K 10-K · filed 2023-02-22 | ||||
| 2022-09-30 | -$762.00K 10-Q · filed 2022-10-31 | -$536.00K derived: sum of 2 quarters · filed 2022-10-31 | -$749.00K 10-Q · filed 2022-10-31 | -$1.44M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2022-06-30 | $226.00K 10-Q · filed 2022-07-29 | $14.00K 10-Q · filed 2022-07-29 | -$673.00K derived: sum of 3 quarters · filed 2023-02-22 | $208.00K derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2022-03-31 | -$213.00K 10-Q · filed 2022-04-28 | -$899.00K derived: sum of 2 quarters · filed 2023-02-22 | -$18.00K derived: sum of 3 quarters · filed 2023-02-22 | $190.00K derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-12-31 | -$686.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $195.00K derived: sum of 2 quarters · filed 2023-02-22 | $403.00K derived: sum of 3 quarters · filed 2023-02-22 | $587.00K 10-K · filed 2023-02-22 | -$587.00K 10-K · filed 2022-02-24 | |||
| 2021-09-30 | $881.00K 10-Q · filed 2022-10-31 | -$422.00K 10-Q · filed 2021-10-28 | $1.09M derived: sum of 2 quarters · filed 2022-10-31 | $1.27M 10-Q · filed 2022-10-31 | -$1.48M 10-Q · filed 2021-10-28 | $11.36M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-06-30 | $208.00K 10-Q · filed 2022-07-29 | -$895.00K 10-Q · filed 2021-07-27 | $392.00K 10-Q · filed 2022-07-29 | -$1.06M 10-Q · filed 2021-07-27 | $10.48M derived: sum of 3 quarters · filed 2023-02-22 | $7.54M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-03-31 | $184.00K 10-Q · filed 2022-04-28 | $10.27M derived: sum of 2 quarters · filed 2023-02-22 | $7.33M derived: sum of 3 quarters · filed 2023-02-22 | $4.85M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $10.09M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $7.15M derived: sum of 2 quarters · filed 2023-02-22 | $4.66M derived: sum of 3 quarters · filed 2023-02-22 | $3.83M 10-K · filed 2023-02-22 | -$2.24M 10-K · filed 2021-03-04 | |||
| 2020-09-30 | -$2.94M 10-Q · filed 2021-10-28 | -$5.42M derived: sum of 2 quarters · filed 2021-10-28 | -$6.26M 10-Q · filed 2021-10-28 | |||||
| 2020-06-30 | -$2.49M 10-Q · filed 2021-07-27 | -$3.32M 10-Q · filed 2021-07-27 | ||||||
| 2019-12-31 | -$176.00K 10-K · filed 2022-02-24 | $93.00K 10-K · filed 2020-02-19 | ||||||
| 2018-12-31 | $447.00K 10-K · filed 2021-03-04 | $202.00K 10-K · filed 2019-02-26 | ||||||
| 2017-12-31 | -$717.00K 10-K · filed 2020-02-19 | |||||||
| 2016-12-31 | -$1.25M 10-K · filed 2019-02-26 | |||||||
| 2015-12-31 | -$439.00K 10-K · filed 2018-02-27 | |||||||
| 2014-12-31 | $1.26M 10-K · filed 2017-02-23 | |||||||
| 2013-12-31 | -$341.00K 10-K · filed 2016-02-24 | |||||||
| 2012-12-31 | $12.00K 10-K · filed 2015-02-19 | |||||||
| 2011-12-31 | -$246.00K 10-K · filed 2014-02-20 | |||||||
| 2010-12-31 | $420.00K 10-K · filed 2012-02-24 | |||||||
| 2009-12-31 | $14.00K 10-K · filed 2012-02-24 |
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