READING INTERNATIONAL, INC. Deferred Tax Assets, Property, Plant and Equipment
READING INTERNATIONAL, INC. (RDI) had Deferred Tax Assets, Property, Plant and Equipment of $1.17 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.17M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $3.45M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $2.41M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.62M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.17M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $3.45M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $2.41M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $1.62M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $958.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $4.84M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $7.89M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $7.37M 10-K · filed 2020-03-16 | $7.37M 10-K · filed 2019-03-18 |
| 2017-12-31 | $8.46M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $12.86M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $11.26M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $12.80M 10-K · filed 2016-04-29 | $11.46M 10-K · filed 2015-03-17 |
| 2013-12-31 | $5.48M 10-K · filed 2015-03-17 | |
| 2012-12-31 | $2.88M 10-K · filed 2014-03-07 |