Imax IMAX Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Imax in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 liabilities?
- Imax (IMAX) reported deferred tax liabilities of $12.52M in Q1 2026.
- How has Imax's deferred tax liabilities changed year-over-year?
- Imax's deferred tax liabilities decreased by 0.0% year-over-year, from $12.52M to $12.52M.
- What is the long-term trend for Imax's deferred tax liabilities?
- Over 5 years (2020 to 2025), Imax's deferred tax liabilities has grown at a -8.1% compound annual growth rate (CAGR), from $19.13M to $12.52M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.