READING INTERNATIONAL, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
READING INTERNATIONAL, INC. (RDI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $70.10 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- READING INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-06-30 was -$68.00K.
- READING INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-03-31 was -$2.09M.
- READING INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-12-31 was $15.08M.
- READING INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-30 was $1.05M, a 3777.78% increase year-over-year.
- READING INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $70.10M, a 901.43% increase from fiscal 2024.
- READING INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $7.00M, a 15.66% decline from fiscal 2023.
- READING INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $8.30M, a 16.16% decline from fiscal 2022.
- READING INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $9.90M, a 59.68% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $70.10M 10-K · filed 2026-03-31 | ||||
| 2024-12-31 | $7.00M 10-K · filed 2025-03-31 | ||||
| 2023-12-31 | $8.30M 10-K · filed 2024-03-29 | ||||
| 2022-12-31 | $9.90M 10-K · filed 2023-03-31 | ||||
| 2021-12-31 | $6.20M 10-K · filed 2022-03-16 | ||||
| 2020-12-31 | $13.10M 10-K · filed 2021-03-31 | ||||
| 2019-12-31 | $27.20M 10-K · filed 2020-03-16 | ||||
| 2017-12-31 | -$4.07M 10-K · filed 2018-03-16 | ||||
| 2016-12-31 | $5.06M 10-K · filed 2018-03-16 | ||||
| 2015-12-31 | $4.07M 10-K · filed 2018-03-16 | ||||
| 2015-06-30 | -$68.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$2.16M 10-Q · filed 2015-08-10 | $12.91M derived: sum of 3 quarters · filed 2017-03-13 | $13.96M derived: sum of 4 quarters · filed 2017-03-13 | |
| 2015-03-31 | -$2.09M 10-Q · filed 2015-05-07 | $12.98M derived: sum of 2 quarters · filed 2017-03-13 | $14.03M derived: sum of 3 quarters · filed 2017-03-13 | $12.84M derived: sum of 4 quarters · filed 2017-03-13 | |
| 2014-12-31 | $15.08M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $16.12M derived: sum of 2 quarters · filed 2017-03-13 | $14.94M derived: sum of 3 quarters · filed 2017-03-13 | $14.03M 10-K · filed 2017-03-13 | |
| 2014-09-30 | $1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | -$138.00K derived: sum of 2 quarters · filed 2015-08-10 | -$1.05M 10-Q · filed 2014-11-12 | -$2.27M derived: sum of 4 quarters · filed 2016-04-29 | |
| 2014-06-30 | -$1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$2.09M 10-Q · filed 2015-08-10 | -$3.31M derived: sum of 3 quarters · filed 2016-04-29 | -$3.29M derived: sum of 4 quarters · filed 2016-04-29 | |
| 2014-03-31 | -$909.00K 10-Q · filed 2015-05-07 | -$2.13M derived: sum of 2 quarters · filed 2016-04-29 | -$2.10M derived: sum of 3 quarters · filed 2016-04-29 | -$2.90M derived: sum of 4 quarters · filed 2016-04-29 | |
| 2013-12-31 | -$1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-29 | -$1.19M derived: sum of 2 quarters · filed 2016-04-29 | -$1.99M derived: sum of 3 quarters · filed 2016-04-29 | -$2.20M 10-K · filed 2016-04-29 | |
| 2013-09-30 | $27.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | -$774.00K derived: sum of 2 quarters · filed 2014-11-12 | -$980.00K 10-Q · filed 2014-11-12 | -$3.24M derived: sum of 4 quarters · filed 2015-03-17 | |
| 2013-06-30 | -$801.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | -$1.01M 10-Q · filed 2014-08-12 | -$3.27M derived: sum of 3 quarters · filed 2015-03-17 | -$2.56M derived: sum of 4 quarters · filed 2015-03-17 | |
| 2013-03-31 | -$206.00K 10-Q · filed 2014-05-12 | -$2.46M derived: sum of 2 quarters · filed 2015-03-17 | -$1.76M derived: sum of 3 quarters · filed 2015-03-17 | -$1.30M derived: sum of 4 quarters · filed 2015-03-17 | |
| 2012-12-31 | -$2.26M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | -$1.56M derived: sum of 2 quarters · filed 2015-03-17 | -$1.10M derived: sum of 3 quarters · filed 2015-03-17 | -$1.93M 10-K · filed 2015-03-17 | |
| 2012-09-30 | $703.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $1.16M derived: sum of 2 quarters · filed 2013-11-06 | $330.00K 10-Q · filed 2013-11-06 | $231.00K derived: sum of 4 quarters · filed 2014-03-07 | |
| 2012-06-30 | $458.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$373.00K 10-Q · filed 2013-08-08 | $373.00K 10-Q/A · filed 2012-08-23 | -$472.00K derived: sum of 3 quarters · filed 2014-03-07 | $29.08M derived: sum of 4 quarters · filed 2014-03-07 |
| 2012-03-31 | -$831.00K 10-Q · filed 2013-05-09 | -$930.00K derived: sum of 2 quarters · filed 2014-03-07 | $28.62M derived: sum of 3 quarters · filed 2014-03-07 | ||
| 2011-12-31 | -$99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $29.45M derived: sum of 2 quarters · filed 2014-03-07 | $15.03M 10-K · filed 2014-03-07 | ||
| 2011-09-30 | $29.55M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | $15.13M 10-Q · filed 2012-11-09 | |||
| 2011-06-30 | -$14.42M 10-Q/A · filed 2012-08-23 | $14.42M 10-Q/A · filed 2011-08-09 |