Skip to content

Reading International, Inc. RDI Deferred Tax Assets, Valuation Allowance

Deferred Tax Assets, Valuation Allowance at other companies

Cineverse Corp. logo
Cineverse Corp.CNVS
$31.36M+0.7%
Envoy Medical logo
Envoy MedicalCOCH
$654K+2.5%
State Street logo
State StreetSTT
$198M+15.1%
OFG Bancorp logo
OFG BancorpOFG
$568K-87.9%
BK
BKBK
$127M-5.9%
PepsiCo logo
PepsiCoPEP
$6.12B-1.1%

Other financials

Income statement

See full
Revenue$45.1M+12.3%
Operating income-$3.6M+47.3%
Net income-$8.1M-71.4%
EPS (diluted)-$0.36-71.4%

Balance sheet

See full
Cash & equivalents$7.9M-5.7%
Total debt$404.6M+11.7%
Total equity-$25.5M-217%
Total assets$431.5M-2.2%

Cash flow

See full
Operating cash flow-$2.5M+68.0%
CapEx$516.0K+104%
Free cash flow-$3.0M+62.5%

Valuation

See full
Market cap$29.08M-2.0%
Enterprise value$425.78M+14.2%
P/S0.1×0.0×

Profitability

See full
Operating margin-1%
Net margin-8.4%-2.2pp
FCF margin-9.1%+2.8pp

Returns & leverage

See full
Return on equity-192.7%-332pp
Debt / equity78.7×+68.9×
Current ratio0.3×+0.1×

Where this comes from

Reported directly by Reading International, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

The official record: Reading International, Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

Ask your AI about Reading International, Inc.'s deferred tax assets, valuation allowance.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Reading International, Inc.'s deferred tax assets, valuation allowance?
Reading International, Inc. (RDI) reported deferred tax assets, valuation allowance of $70.12M in Q4 2025.
How has Reading International, Inc.'s deferred tax assets, valuation allowance changed year-over-year?
Reading International, Inc.'s deferred tax assets, valuation allowance increased by 5.4% year-over-year, from $66.53M to $70.12M.
What is the long-term trend for Reading International, Inc.'s deferred tax assets, valuation allowance?
Over 5 years (2020 to 2025), Reading International, Inc.'s deferred tax assets, valuation allowance has grown at a 8.3% compound annual growth rate (CAGR), from $47.06M to $70.12M.