Imax IMAX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Imax in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: Imax’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Imax's deferred tax assets?
- Imax (IMAX) reported deferred tax assets of $12.7M in Q1 2026.
- How has Imax's deferred tax assets changed year-over-year?
- Imax's deferred tax assets decreased by 11.8% year-over-year, from $14.4M to $12.7M.
- What is the long-term trend for Imax's deferred tax assets?
- Over 5 years (2020 to 2025), Imax's deferred tax assets has grown at a -6.9% compound annual growth rate (CAGR), from $17.98M to $12.6M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.