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Reading International RDIB Deferred Tax Assets

Deferred Tax Assets at other companies

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AMC Entertainment HoldingsAMC
$36.1M+3.1%
Marcus Corporation logo
Marcus CorporationMCS
$27.21M+1.0%
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ImaxIMAX
$12.7M-11.8%
CTO Realty Growth logo
CTO Realty GrowthCTO
$2.31M-7.4%

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$29.08M-19.6%
Enterprise value$425.78M+1.1%
P/S0.1×0.0×

Profitability

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

Returns & leverage

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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 in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Reading International’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Reading International's deferred tax assets?
Reading International (RDIB) reported deferred tax assets of $6.38M in Q1 2026.
How has Reading International's deferred tax assets changed year-over-year?
Reading International's deferred tax assets increased by 4.0% year-over-year, from $6.14M to $6.38M.
What is the long-term trend for Reading International's deferred tax assets?
Over 5 years (2020 to 2025), Reading International's deferred tax assets has grown at a 11.4% compound annual growth rate (CAGR), from $3.74M to $6.43M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.