READING INTERNATIONAL, INC. Deferred Tax Assets, Operating Loss Carryforwards
READING INTERNATIONAL, INC. (RDIB) had Deferred Tax Assets, Operating Loss Carryforwards of $39.98 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $39.98M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $37.16M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $31.82M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.24M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $39.98M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $37.16M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $31.82M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $26.24M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $18.92M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $21.50M 10-K · filed 2022-03-16 | |
| 2019-12-31 | $9.40M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $8.20M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $8.58M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $11.94M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $13.29M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $9.22M 10-K · filed 2016-04-29 | $9.90M 10-K · filed 2015-03-17 |
| 2013-12-31 | $21.23M 10-K · filed 2015-03-17 | |
| 2012-12-31 | $31.04M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $35.45M 10-K · filed 2013-03-19 |