IMAX CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Imax Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $62.1M, a 1.16% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $62.1M -$732K -1.16% Dec 31, 2023 10-K 2024-02-27
Q3 2023 $65.2M +$3.4M +5.5% Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $64.5M +$8.1M +14.4% Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $64.5M +$13.5M +26.5% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $62.9M +$16.9M +36.6% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $61.8M +$16.3M +35.8% Sep 30, 2022 10-Q 2022-10-31
Q2 2022 $56.4M +$15.1M +36.6% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $51M +$12.7M +33.2% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $46M +$17.2M +59.8% Dec 31, 2021 10-K 2023-02-22
Q3 2021 $45.5M +$21.6M +90.4% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $41.3M Jun 30, 2021 10-Q 2021-07-27
Q1 2021 $38.3M +$38.1M +19050% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $28.8M +$28.6M +14512% Dec 31, 2020 10-K 2022-02-24
Q3 2020 $23.9M +$23.7M +11850% Sep 30, 2020 10-Q 2020-10-29
Q1 2020 $200K $0 0% Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $197K $0 0% Dec 31, 2019 10-K 2021-03-04
Q3 2019 $200K $0 0% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $200K $0 0% Jun 30, 2019 10-Q 2019-07-30
Q1 2019 $200K $0 0% Mar 31, 2019 10-Q 2019-04-26
Q4 2018 $197K $0 0% Dec 31, 2018 10-K 2020-02-19
Q3 2018 $200K $0 0% Sep 30, 2018 10-Q 2018-10-25
Q2 2018 $200K $0 0% Jun 30, 2018 10-Q 2018-07-25
Q1 2018 $200K $0 0% Mar 31, 2018 10-Q 2018-05-01
Q4 2017 $197K $0 0% Dec 31, 2017 10-K 2019-02-26
Q3 2017 $200K -$100K -33.3% Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $200K -$100K -33.3% Jun 30, 2017 10-Q 2017-07-26
Q1 2017 $200K -$100K -33.3% Mar 31, 2017 10-Q 2017-04-20
Q4 2016 $197K -$129K -39.6% Dec 31, 2016 10-K 2018-02-27
Q3 2016 $300K $0 0% Sep 30, 2016 10-Q 2016-10-20
Q2 2016 $300K $0 0% Jun 30, 2016 10-Q 2016-07-20
Q1 2016 $300K $0 0% Mar 31, 2016 10-Q 2016-04-21
Q4 2015 $326K +$16K +5.16% Dec 31, 2015 10-K 2017-02-23
Q3 2015 $300K -$3.9M -92.9% Sep 30, 2015 10-Q 2015-10-28
Q2 2015 $300K -$4.5M -93.8% Jun 30, 2015 10-Q 2015-07-23
Q1 2015 $300K -$4.5M -93.8% Mar 31, 2015 10-Q 2015-04-30
Q4 2014 $310K -$4.44M -93.5% Dec 31, 2014 10-K 2016-02-24
Q3 2014 $4.2M -$1.9M -31.1% Sep 30, 2014 10-Q 2014-10-23
Q2 2014 $4.8M -$1.3M -21.3% Jun 30, 2014 10-Q 2014-07-24
Q1 2014 $4.8M -$1.3M -21.3% Mar 31, 2014 10-Q 2014-04-24
Q4 2013 $4.75M -$1.36M -22.2% Dec 31, 2013 10-K 2015-02-19
Q3 2013 $6.1M $0 0% Sep 30, 2013 10-Q 2013-10-24
Q2 2013 $6.1M $0 0% Jun 30, 2013 10-Q 2013-07-25
Q1 2013 $6.1M $0 0% Mar 31, 2013 10-Q 2013-04-25
Q4 2012 $6.11M +$13K +0.21% Dec 31, 2012 10-K 2014-02-20
Q3 2012 $6.1M -$1.8M -22.8% Sep 30, 2012 10-Q 2012-10-25
Q2 2012 $6.1M -$1.8M -22.8% Jun 30, 2012 10-Q 2012-07-26
Q1 2012 $6.1M Mar 31, 2012 10-Q 2012-04-27
Q4 2011 $6.1M -$1.83M -23.1% Dec 31, 2011 10-Q 2012-10-25
Q3 2011 $7.9M Sep 30, 2011 10-Q 2011-10-27
Q2 2011 $7.9M Jun 30, 2011 10-Q 2011-07-28
Q4 2010 $7.93M Dec 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.