IMAX Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
IMAX Corporation (IMAX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-02-24
- IMAX Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00.
- IMAX Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00.
- IMAX Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00.
- IMAX Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was -$38.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 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 |
| 2012-12-31 | -$38.00K 10-K · filed 2015-02-19 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-20 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-21 |
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