IMAX CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Imax Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Imax Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $8.95M, a 8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8.95M -$779K -8% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $9.73M -$2.21M -18.5% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $11.9M -$2.14M -15.2% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $14.1M -$642K -4.36% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $14.7M -$1.42M -8.79% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $16.1M +$209K +1.31% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $15.9M +$3.33M +26.5% Dec 31, 2017 10-K 2021-03-04
Q4 2016 $12.6M -$1.63M -11.4% Dec 31, 2016 10-K 2020-02-19
Q4 2015 $14.2M +$12.2M +621% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $1.97M -$230K -10.4% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $2.2M -$84K -3.68% Dec 31, 2013 10-K 2017-02-23
Q3 2013 $3.1M -$1.7M -35.4% Sep 30, 2013 10-Q 2013-10-24
Q2 2013 $3M -$1.7M -36.2% Jun 30, 2013 10-Q 2013-07-25
Q1 2013 $2.9M -$1.7M -37% Mar 31, 2013 10-Q 2013-04-25
Q4 2012 $2.29M -$833K -26.7% Dec 31, 2012 10-K 2016-02-24
Q3 2012 $4.8M -$100K -2.04% Sep 30, 2012 10-Q 2012-10-25
Q2 2012 $4.7M $0 0% Jun 30, 2012 10-Q 2012-07-26
Q1 2012 $4.6M Mar 31, 2012 10-Q 2012-04-27
Q4 2011 $3.12M -$100K -3.11% Dec 31, 2011 10-K 2015-02-19
Q3 2011 $4.9M Sep 30, 2011 10-Q 2011-10-27
Q2 2011 $4.7M Jun 30, 2011 10-Q 2011-07-28
Q4 2010 $3.22M Dec 31, 2010 10-K 2014-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.