READING INTERNATIONAL, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
READING INTERNATIONAL, INC. (RDI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.91 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.91M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.21M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.97M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.25M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $2.91M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $3.21M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $2.97M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $3.25M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $3.54M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $3.25M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $3.73M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $3.91M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $4.15M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $6.22M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $5.53M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $6.63M 10-K · filed 2016-04-29 | $2.56M 10-K · filed 2015-03-17 |
| 2013-12-31 | $3.87M 10-K · filed 2015-03-17 | |
| 2012-12-31 | $3.24M 10-K · filed 2014-03-07 |