IMAX CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Imax Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Imax Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $571K.
  • Imax Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.45M, a 30.2% increase from 2022.
  • Imax Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.07M, a 169% decline from 2021.
  • Imax Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $3M, a 87.3% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $571K +$764K Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q1 2023 -$193K -$84K -77.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 -$109K -$267K -169% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $158K -$5.47M -97.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $5.63M +$4.94M +718% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $688K +$1.15M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 -$465K +$493K +51.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 -$958K -$773K -418% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 -$185K -$376K -197% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-20
Q1 2015 $191K +$266K Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-21
Q1 2014 -$75K -$979K -108% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 $904K +$253K +38.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q1 2012 $651K +$966K Jan 1, 2012 Mar 31, 2012 10-Q 2012-04-27
Q1 2011 -$315K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.