IMAX Corporation (IMAX) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

IMAX Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

IMAX Corporation (IMAX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$276.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-19.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2020-02-19

• IMAX Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was -$276.00K.
• IMAX Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was -$363.00K.
• IMAX Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was -$295.00K.
• IMAX Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was -$565.00K, a 123.67% decline from fiscal 2015.