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 (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.