KPIs & Operating Metrics(New)

Cash Flow Statement

Acquisitions Amortization Amortization Amortization of Deferred Charges Amortization of Deferred Charges Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Imax (IMAX) Deferred Taxes (2016 - 2026)

Imax's Deferred Taxes history spans 17 years, with the latest figure at -$35000.0 for Q1 2026.

On a quarterly basis, Deferred Taxes changed N/A to -$35000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was $737000.0, a 111.88% increase, with the full-year FY2025 number at $772000.0, up 113.71% from a year prior.
Deferred Taxes hit -$35000.0 in Q1 2026 for Imax, down from $38000.0 in the prior quarter.
Over the last five years, Deferred Taxes for IMAX hit a ceiling of $2.3 million in Q4 2023 and a floor of -$8.3 million in Q2 2024.
Historically, Deferred Taxes has averaged -$525875.0 across 5 years, with a median of $1500.0 in 2025.
Biggest five-year swings in Deferred Taxes: crashed 1515.71% in 2023 and later surged 395.85% in 2024.
Tracing IMAX's Deferred Taxes over 5 years: stood at $1.3 million in 2022, then skyrocketed by 75.02% to $2.3 million in 2023, then fell by 24.99% to $1.7 million in 2024, then crashed by 97.78% to $38000.0 in 2025, then crashed by 192.11% to -$35000.0 in 2026.
Business Quant data shows Deferred Taxes for IMAX at -$35000.0 in Q1 2026, $38000.0 in Q4 2025, and $662000.0 in Q3 2025.