Deferred Income Tax Expense (Benefit) in USD of IMAX CORP from 2010 to Q1 2025

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 change rate from 2010 to Q1 2025.
  • Imax Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $0.000, a 100% decline year-over-year.
  • Imax Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$5.63M, a 289% decline from 2023.
  • 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.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

IMAX CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 -$571K -100% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-23
Q1 2024 $571K +$764K Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-23
Q1 2023 -$193K -$84K -77.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 -$109K -$267K -169% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $158K -$5.47M -97.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $5.63M +$4.94M +718% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $688K +$1.15M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 -$465K +$493K +51.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 -$958K -$773K -418% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 -$185K -$376K -197% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-20
Q1 2015 $191K +$266K Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-21
Q1 2014 -$75K -$979K -108% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 $904K +$253K +38.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q1 2012 $651K +$966K Jan 1, 2012 Mar 31, 2012 10-Q 2012-04-27
Q1 2011 -$315K Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27

IMAX CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$5.63M -$4.18M -289% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-19
2023 -$1.45M +$626K +30.2% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-19
2022 -$2.07M -$5.07M -169% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-19
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.