READING INTERNATIONAL, INC. Deferred State and Local Income Tax Expense (Benefit)
READING INTERNATIONAL, INC. (RDI) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- READING INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.00K, a 200.00% decline from fiscal 2022.
- READING INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.00K.
- READING INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was -$32.00K.
- READING INTERNATIONAL, INC. deferred state and local income tax expense (benefit) for fiscal 2020 was -$5.00K, a 100.08% decline from fiscal 2019.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-31 | -$2.00K 10-K · filed 2026-03-31 | |
| 2022-12-31 | $2.00K 10-K · filed 2025-03-31 | |
| 2021-12-31 | -$32.00K 10-K · filed 2024-03-29 | |
| 2020-12-31 | -$5.00K 10-K · filed 2023-03-31 | |
| 2019-12-31 | $6.20M 10-K · filed 2022-03-16 | |
| 2018-12-31 | $22.00K 10-K · filed 2021-03-31 | |
| 2017-12-31 | -$2.35M 10-K · filed 2020-03-16 | |
| 2016-12-31 | -$422.00K 10-K · filed 2019-03-18 | |
| 2015-12-31 | -$940.00K 10-K · filed 2018-03-16 | -$971.00K 10-K · filed 2016-04-29 |
| 2014-12-31 | -$1.10M 10-K · filed 2017-03-13 | -$1.23M 10-K · filed 2015-03-17 |