IMAX Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
IMAX Corporation (IMAX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.50 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-19
- IMAX Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was -$3.10M.
- IMAX Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $700.00K, a 83.72% decline year-over-year.
- IMAX Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-06-30 was $100.00K, a 98.15% decline year-over-year.
- IMAX Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-03-31 was $1.60M, a 68.00% decline year-over-year.
- IMAX Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $3.50M.
- IMAX Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$700.00K, a 104.17% decline from fiscal 2022.
- IMAX Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $16.80M, a 2.33% decline from fiscal 2021.
- IMAX Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $17.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $3.50M 10-K · filed 2025-02-19 | ||||
| 2023-12-31 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$2.40M derived: sum of 2 quarters · filed 2025-02-19 | -$2.30M derived: sum of 3 quarters · filed 2025-02-19 | -$700.00K 10-K · filed 2025-02-19 | |
| 2023-09-30 | $700.00K 10-Q · filed 2023-10-25 | $800.00K derived: sum of 2 quarters · filed 2023-10-25 | $2.40M 10-Q · filed 2023-10-25 | ||
| 2023-06-30 | $100.00K 10-Q · filed 2023-07-26 | $1.70M 10-Q · filed 2023-07-26 | |||
| 2023-03-31 | $1.60M 10-Q · filed 2023-04-27 | ||||
| 2022-12-31 | $16.80M 10-K · filed 2024-02-27 | $16.90M 10-K · filed 2023-02-22 | |||
| 2022-09-30 | $4.30M 10-Q · filed 2023-10-25 | $9.70M derived: sum of 2 quarters · filed 2023-10-25 | $14.70M derived: sum of 3 quarters · filed 2023-10-25 | $15.20M derived: sum of 4 quarters · filed 2023-10-25 | |
| 2022-06-30 | $5.40M 10-Q · filed 2023-07-26 | $10.40M derived: sum of 2 quarters · filed 2023-07-26 | $10.90M derived: sum of 3 quarters · filed 2023-07-26 | $15.10M derived: sum of 4 quarters · filed 2023-07-26 | |
| 2022-03-31 | $5.00M 10-Q · filed 2023-04-27 | $5.50M derived: sum of 2 quarters · filed 2023-04-27 | $9.70M derived: sum of 3 quarters · filed 2023-04-27 | ||
| 2021-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $4.70M derived: sum of 2 quarters · filed 2023-02-22 | $17.20M 10-K · filed 2023-02-22 | ||
| 2021-09-30 | $4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $16.70M 10-Q · filed 2021-10-28 | |||
| 2021-06-30 | $12.50M 10-Q · filed 2021-07-27 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2019-10-31 | $0.00 derived: sum of 2 quarters · filed 2019-10-31 | $0.00 derived: sum of 3 quarters · filed 2019-10-31 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $0.00 10-Q · filed 2019-07-30 | |||
| 2019-03-31 | $0.00 10-Q · filed 2019-04-26 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2018-10-25 | $0.00 derived: sum of 2 quarters · filed 2018-10-25 | $0.00 derived: sum of 3 quarters · filed 2018-10-25 | ||
| 2018-06-30 | $0.00 10-Q · filed 2018-07-25 | $0.00 derived: sum of 2 quarters · filed 2018-07-25 | |||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-01 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2017-10-26 | $0.00 derived: sum of 2 quarters · filed 2017-10-26 | $0.00 derived: sum of 3 quarters · filed 2017-10-26 | ||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $0.00 10-Q · filed 2017-07-26 | |||
| 2017-03-31 | $0.00 10-Q · filed 2017-04-20 | ||||
| 2014-09-30 | $600.00K 10-Q · filed 2014-10-23 |
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