READING INTERNATIONAL, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
READING INTERNATIONAL, INC. (RDI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $479.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2022-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-03-16
- READING INTERNATIONAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $479.00K, a 33.29% decline from fiscal 2018.
- READING INTERNATIONAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $718.00K, a 58.85% increase from fiscal 2017.
- READING INTERNATIONAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $452.00K.
- READING INTERNATIONAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $6.24M, a 95.52% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2019-12-31 | $479.00K 10-K · filed 2022-03-16 |
| 2018-12-31 | $718.00K 10-K · filed 2021-03-31 |
| 2017-12-31 | $452.00K 10-K · filed 2020-03-16 |
| 2011-12-31 | $6.24M 10-K · filed 2014-03-07 |
| 2010-12-31 | $3.19M 10-K · filed 2013-03-19 |