READING INTERNATIONAL, INC. Deferred Tax Liabilities, Gross
READING INTERNATIONAL, INC. (RDI) had Deferred Tax Liabilities, Gross of $47.01 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $47.01M.
- 2024-12-31: Deferred Tax Liabilities, Gross $45.40M.
- 2023-12-31: Deferred Tax Liabilities, Gross $50.36M.
- 2022-12-31: Deferred Tax Liabilities, Gross $54.66M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $47.01M 10-K · filed 2026-03-31 |
| 2024-12-31 | $45.40M 10-K · filed 2026-03-31 |
| 2023-12-31 | $50.36M 10-K · filed 2025-03-31 |
| 2022-12-31 | $54.66M 10-K · filed 2024-03-29 |
| 2021-12-31 | $64.67M 10-K · filed 2023-03-31 |
| 2020-12-31 | $62.34M 10-K · filed 2022-03-16 |
| 2019-12-31 | $65.21M 10-K · filed 2021-03-31 |
| 2018-12-31 | $1.62M 10-K · filed 2020-03-16 |
| 2017-12-31 | $1.57M 10-K · filed 2019-03-18 |
| 2016-12-31 | $10.44M 10-K · filed 2018-03-16 |
| 2015-12-31 | $13.41M 10-K · filed 2017-03-13 |
| 2014-12-31 | $15.14M 10-K · filed 2016-04-29 |