IMAX Corporation Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
IMAX Corporation (IMAX) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $1.60 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-25
- IMAX Corporation unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $1.60M, a 100.00% increase from fiscal 2023.
- IMAX Corporation unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $800.00K.
- IMAX Corporation unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2015 was $0.00.
- IMAX Corporation unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2014 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $1.60M 10-K · filed 2026-02-25 |
| 2023-12-31 | $800.00K 10-K · filed 2026-02-25 |
| 2015-12-31 | $0.00 10-K · filed 2016-02-24 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-24 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-24 |
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