Reading International RDIB Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Reading International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: Reading International’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Reading International's deferred tax liabilities?
- Reading International (RDIB) reported deferred tax liabilities of $47.01M in Q4 2025.
- How has Reading International's deferred tax liabilities changed year-over-year?
- Reading International's deferred tax liabilities increased by 3.5% year-over-year, from $45.4M to $47.01M.
- What is the long-term trend for Reading International's deferred tax liabilities?
- Over 5 years (2020 to 2025), Reading International's deferred tax liabilities has grown at a 115.1% compound annual growth rate (CAGR), from $1.02M to $47.01M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.