IMAX CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.45M +$626K +30.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$2.07M -$5.07M -169% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $3M -$20.6M -87.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $23.6M +$16.9M +249% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $6.76M +$13.7M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 -$6.92M -$2.91M -72.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-04
2017 -$4.02M -$8.96M -181% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $4.94M +$6.28M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$1.34M -$1.96M -313% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $627K -$12.3M -95.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $12.9M -$1.83M -12.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $14.7M +$6.73M +84.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-19
2011 $7.99M +$62.3M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
2010 -$54.3M Jan 1, 2010 Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.