Reading International, Inc. RDI Deferred Tax Assets Lease Obligations
Deferred Tax Assets Lease Obligations at other companies
Other financials
Where this comes from
Reported directly by Reading International, Inc. in its filing.
Tagged under the XBRL concept rdi:DeferredTaxAssetsLeaseObligations.
The official record: Reading International, Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Reading International, Inc.'s deferred tax assets lease obligations?
- Reading International, Inc. (RDI) reported deferred tax assets lease obligations of $36.25M in Q4 2025.
- How has Reading International, Inc.'s deferred tax assets lease obligations changed year-over-year?
- Reading International, Inc.'s deferred tax assets lease obligations decreased by 8.2% year-over-year, from $39.48M to $36.25M.
- What is the long-term trend for Reading International, Inc.'s deferred tax assets lease obligations?
- Over 5 years (2020 to 2025), Reading International, Inc.'s deferred tax assets lease obligations has grown at a -11.0% compound annual growth rate (CAGR), from $64.86M to $36.25M.
- What does deferred tax assets lease obligations mean?
- This represents the future tax benefit arising from temporary differences between the book value and tax basis of lease-related liabilities. It reflects the tax impact of recognizing lease obligations differently for financial reporting versus tax purposes. This metric is essential for understanding the company's effective tax rate and future cash tax savings.