READING INTERNATIONAL, INC. Deferred Tax Assets, Deferred Income
READING INTERNATIONAL, INC. (RDI) had Deferred Tax Assets, Deferred Income of $3.10 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Deferred Income $3.10M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $2.86M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $2.91M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $2.71M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $3.10M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $2.86M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $2.91M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $2.71M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $2.64M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $2.55M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $2.91M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $2.27M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $2.50M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $5.49M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $6.59M 10-K · filed 2017-03-13 | $7.66M 10-K · filed 2016-04-29 |
| 2014-12-31 | $8.56M 10-K · filed 2016-04-29 |