IMAX Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
IMAX Corporation (IMAX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $16.10 million as of 2018-12-31, per its 10-K filed 2019-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2019-02-26
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.10M.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.90M.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.60M.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2018-12-31 | $16.10M 10-K · filed 2019-02-26 |
| 2017-12-31 | $15.90M 10-K · filed 2018-02-27 |
| 2016-12-31 | $12.60M 10-K · filed 2017-02-23 |
| 2015-12-31 | $6.30M 10-K · filed 2016-02-24 |
| 2014-12-31 | $2.00M 10-K · filed 2015-02-19 |
| 2013-12-31 | $2.70M 10-K · filed 2014-02-20 |
| 2012-12-31 | $2.80M 10-K · filed 2013-02-21 |
| 2011-12-31 | $4.40M 10-K · filed 2013-02-21 |
| 2010-12-31 | $4.40M 10-K · filed 2012-02-24 |
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