IMAX Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
IMAX Corporation (IMAX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $94.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-02-22
- IMAX Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $94.00K, a 90.51% decline from fiscal 2021.
- IMAX Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $991.00K.
- IMAX Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $2.23M, a 1211.76% increase from fiscal 2018.
- IMAX Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $170.00K, a 12.82% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $94.00K 10-K · filed 2023-02-22 |
| 2021-12-31 | $991.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $2.23M 10-K · filed 2022-02-24 |
| 2018-12-31 | $170.00K 10-K · filed 2021-03-04 |
| 2017-12-31 | $195.00K 10-K · filed 2020-02-19 |
| 2016-12-31 | $500.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-23 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-19 |
| 2012-12-31 | -$77.00K 10-K · filed 2015-02-19 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-20 |
| 2010-12-31 | -$10.00K 10-K · filed 2013-02-21 |
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