Reading International, Inc. RDI Deferred Tax Assets Net Before Valuation Allowance
Deferred Tax Assets Net Before 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 rdi:DeferredTaxAssetsNetBeforeValuationAllowance.
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 before valuation allowance?
- Reading International, Inc. (RDI) reported deferred tax assets net before valuation allowance of $72.74M in Q4 2025.
- How has Reading International, Inc.'s deferred tax assets net before valuation allowance changed year-over-year?
- Reading International, Inc.'s deferred tax assets net before valuation allowance increased by 7.8% year-over-year, from $67.48M to $72.74M.
- What is the long-term trend for Reading International, Inc.'s deferred tax assets net before valuation allowance?
- Over 5 years (2020 to 2025), Reading International, Inc.'s deferred tax assets net before valuation allowance has grown at a 7.6% compound annual growth rate (CAGR), from $50.42M to $72.74M.
- What does deferred tax assets net before valuation allowance mean?
- This represents the total gross deferred tax assets before any adjustments for valuation allowances that might reduce their realizability. It reflects the potential future tax benefits from deductible temporary differences and tax carryforwards. Investors use this to gauge the company's potential to offset future taxable income.