Deferred Tax Assets, Valuation Allowance of IMAX CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
IMAX CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • IMAX CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $59,941,000, a 8.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

IMAX CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $59,941,000 -$5,672,000 -8.6% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $65,613,000 +$3,481,000 +5.6% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $62,132,000 -$732,000 -1.2% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q3 2023 $65,200,000 +$3,400,000 +5.5% 30 Sep 2023 10-Q 25 Oct 2023 2023 Q3
Q2 2023 $64,500,000 +$8,100,000 +14% 30 Jun 2023 10-Q 26 Jul 2023 2023 Q2
Q1 2023 $64,500,000 +$13,500,000 +26% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $62,864,000 +$16,850,000 +37% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q3 2022 $61,800,000 +$16,300,000 +36% 30 Sep 2022 10-Q 31 Oct 2022 2022 Q3
Q2 2022 $56,400,000 +$15,100,000 +37% 30 Jun 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $51,000,000 +$12,700,000 +33% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $46,014,000 +$17,228,000 +60% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q3 2021 $45,500,000 +$21,600,000 +90% 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $41,300,000 30 Jun 2021 10-Q 27 Jul 2021 2021 Q2
Q1 2021 $38,300,000 +$38,100,000 +19050% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $28,786,000 +$28,589,000 +14512% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q3 2020 $23,900,000 +$23,700,000 +11850% 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q1 2020 $200,000 $0 0% 31 Mar 2020 10-Q 30 Apr 2020 2020 Q1
Q4 2019 $197,000 $0 0% 31 Dec 2019 10-K 04 Mar 2021 2020 FY
Q3 2019 $200,000 $0 0% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $200,000 $0 0% 30 Jun 2019 10-Q 30 Jul 2019 2019 Q2
Q1 2019 $200,000 $0 0% 31 Mar 2019 10-Q 26 Apr 2019 2019 Q1
Q4 2018 $197,000 $0 0% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q3 2018 $200,000 $0 0% 30 Sep 2018 10-Q 25 Oct 2018 2018 Q3
Q2 2018 $200,000 $0 0% 30 Jun 2018 10-Q 25 Jul 2018 2018 Q2
Q1 2018 $200,000 $0 0% 31 Mar 2018 10-Q 01 May 2018 2018 Q1
Q4 2017 $197,000 $0 0% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q3 2017 $200,000 -$100,000 -33% 30 Sep 2017 10-Q 26 Oct 2017 2017 Q3
Q2 2017 $200,000 -$100,000 -33% 30 Jun 2017 10-Q 26 Jul 2017 2017 Q2
Q1 2017 $200,000 -$100,000 -33% 31 Mar 2017 10-Q 20 Apr 2017 2017 Q1
Q4 2016 $197,000 -$129,000 -40% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q3 2016 $300,000 $0 0% 30 Sep 2016 10-Q 20 Oct 2016 2016 Q3
Q2 2016 $300,000 $0 0% 30 Jun 2016 10-Q 20 Jul 2016 2016 Q2
Q1 2016 $300,000 $0 0% 31 Mar 2016 10-Q 21 Apr 2016 2016 Q1
Q4 2015 $326,000 +$16,000 +5.2% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q3 2015 $300,000 -$3,900,000 -93% 30 Sep 2015 10-Q 28 Oct 2015 2015 Q3
Q2 2015 $300,000 -$4,500,000 -94% 30 Jun 2015 10-Q 23 Jul 2015 2015 Q2
Q1 2015 $300,000 -$4,500,000 -94% 31 Mar 2015 10-Q 30 Apr 2015 2015 Q1
Q4 2014 $310,000 -$4,444,000 -93% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q3 2014 $4,200,000 -$1,900,000 -31% 30 Sep 2014 10-Q 23 Oct 2014 2014 Q3
Q2 2014 $4,800,000 -$1,300,000 -21% 30 Jun 2014 10-Q 24 Jul 2014 2014 Q2
Q1 2014 $4,800,000 -$1,300,000 -21% 31 Mar 2014 10-Q 24 Apr 2014 2014 Q1
Q4 2013 $4,754,000 -$1,359,000 -22% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q3 2013 $6,100,000 $0 0% 30 Sep 2013 10-Q 24 Oct 2013 2013 Q3
Q2 2013 $6,100,000 $0 0% 30 Jun 2013 10-Q 25 Jul 2013 2013 Q2
Q1 2013 $6,100,000 $0 0% 31 Mar 2013 10-Q 25 Apr 2013 2013 Q1
Q4 2012 $6,113,000 +$13,000 +0.21% 31 Dec 2012 10-K 20 Feb 2014 2013 FY
Q3 2012 $6,100,000 -$1,800,000 -23% 30 Sep 2012 10-Q 25 Oct 2012 2012 Q3
Q2 2012 $6,100,000 -$1,800,000 -23% 30 Jun 2012 10-Q 26 Jul 2012 2012 Q2
Q1 2012 $6,100,000 31 Mar 2012 10-Q 27 Apr 2012 2012 Q1
Q4 2011 $6,100,000 -$1,829,000 -23% 31 Dec 2011 10-Q 25 Oct 2012 2012 Q3
Q3 2011 $7,900,000 30 Sep 2011 10-Q 27 Oct 2011 2011 Q3
Q2 2011 $7,900,000 30 Jun 2011 10-Q 28 Jul 2011 2011 Q2
Q4 2010 $7,929,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.