Reading International, Inc. RDI Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance 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:DeferredTaxAssetsNet.
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, net of valuation allowance?
- Reading International, Inc. (RDI) reported deferred tax assets, net of valuation allowance of $2.62M in Q4 2025.
- How has Reading International, Inc.'s deferred tax assets, net of valuation allowance changed year-over-year?
- Reading International, Inc.'s deferred tax assets, net of valuation allowance increased by 174.8% year-over-year, from $953K to $2.62M.
- What is the long-term trend for Reading International, Inc.'s deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Reading International, Inc.'s deferred tax assets, net of valuation allowance has grown at a -4.9% compound annual growth rate (CAGR), from $3.36M to $2.62M.