Reading International, Inc. RDI Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 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:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowance, deferred tax asset, increase (decrease), amount?
- Reading International, Inc. (RDI) reported valuation allowance, deferred tax asset, increase (decrease), amount of $17.53M in Q4 2025.
- How has Reading International, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Reading International, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount increased by 901.4% year-over-year, from $1.75M to $17.53M.
- What is the long-term trend for Reading International, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 4 years (2021 to 2025), Reading International, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 83.4% compound annual growth rate (CAGR), from $6.2M to $70.1M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Measures the net change in the valuation allowance established against deferred tax assets. An increase indicates management's assessment that it is more likely than not that some portion of the deferred tax assets will not be realized.