READING INTERNATIONAL, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
READING INTERNATIONAL, INC. (RDI) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$1.10 million for the 3-month period ending 2015-03-31, per its 10-Q filed 2015-05-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2015-08-10
- READING INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-03-31 was -$1.10M, a 667.01% decline year-over-year.
- READING INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-12-31 was $3.53M, a 76.45% increase year-over-year.
- READING INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-09-30 was -$24.00K.
- READING INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-06-30 was $1.00K.
- READING INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $2.10M, a 950.00% increase from fiscal 2012.
- READING INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $200.00K.
- READING INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2011 was -$6.10M.
- READING INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2010 was -$3.40M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2015-03-31 | -$1.10M 10-Q · filed 2015-05-07 | $2.43M derived: sum of 2 quarters · filed 2015-08-10 | $2.40M derived: sum of 3 quarters · filed 2015-08-10 | $2.41M derived: sum of 4 quarters · filed 2015-08-10 | |
| 2014-12-31 | $3.53M derived: 10-Q 12 month − 10-Q 9 month · filed 2015-08-10 | $3.50M derived: sum of 2 quarters · filed 2015-08-10 | $3.51M derived: sum of 3 quarters · filed 2015-08-10 | $3.70M 10-Q · filed 2015-08-10 | $1.60M 10-K · filed 2015-03-17 |
| 2014-09-30 | -$24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | -$23.00K derived: sum of 2 quarters · filed 2014-11-12 | $171.00K 10-Q · filed 2014-11-12 | $2.17M derived: sum of 4 quarters · filed 2015-03-17 | |
| 2014-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | $195.00K 10-Q · filed 2014-08-12 | $2.19M derived: sum of 3 quarters · filed 2015-03-17 | $2.19M derived: sum of 4 quarters · filed 2015-03-17 | |
| 2014-03-31 | $194.00K 10-Q · filed 2014-05-12 | $2.19M derived: sum of 2 quarters · filed 2015-03-17 | $2.19M derived: sum of 3 quarters · filed 2015-03-17 | $2.19M derived: sum of 4 quarters · filed 2015-03-17 | |
| 2013-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | $2.00M derived: sum of 2 quarters · filed 2015-03-17 | $2.00M derived: sum of 3 quarters · filed 2015-03-17 | $2.10M 10-K · filed 2015-03-17 | $0.00 10-K · filed 2014-03-07 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $0.00 derived: sum of 2 quarters · filed 2013-11-06 | $100.00K 10-Q · filed 2013-11-06 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $100.00K 10-Q · filed 2013-08-08 | |||
| 2013-03-31 | $100.00K 10-Q · filed 2013-05-09 | ||||
| 2012-12-31 | $200.00K 10-K · filed 2015-03-17 | ||||
| 2011-12-31 | -$6.10M 10-K · filed 2014-03-07 | ||||
| 2010-12-31 | -$3.40M 10-K · filed 2014-03-07 |