READING INTERNATIONAL, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
READING INTERNATIONAL, INC. (RDIB) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $11.11 million for the 12-month period ending 2021-12-31, per its 10-K filed 2024-03-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-03-29
- READING INTERNATIONAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $11.11M.
- READING INTERNATIONAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $325.00K, a 44.25% decline from fiscal 2015.
- READING INTERNATIONAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $583.00K.
- READING INTERNATIONAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $151.00K, a 62.72% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2021-12-31 | $11.11M 10-K · filed 2024-03-29 | |
| 2016-12-31 | $325.00K 10-K · filed 2019-03-18 | |
| 2015-12-31 | $583.00K 10-K · filed 2018-03-16 | |
| 2012-06-30 | $94.00K 10-Q/A · filed 2012-08-23 | |
| 2011-12-31 | $151.00K 10-K · filed 2014-03-07 | |
| 2010-12-31 | $405.00K 10-K · filed 2013-03-19 |