Reading International, Inc. RDI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Reading International, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Reading International, Inc.’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Reading International, Inc.'s deferred tax assets?
- Reading International, Inc. (RDI) reported deferred tax assets of $2.5M in Q1 2026.
- How has Reading International, Inc.'s deferred tax assets changed year-over-year?
- Reading International, Inc.'s deferred tax assets increased by 226.2% year-over-year, from $766K to $2.5M.
- What is the long-term trend for Reading International, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Reading International, Inc.'s deferred tax assets has grown at a -4.9% compound annual growth rate (CAGR), from $3.36M to $2.62M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.