State at other companies
Other financials
Where this comes from
Reported directly by Reading International in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Reading International (RDIB) reported state of -$500 in Q4 2023.
- How has Reading International's state changed year-over-year?
- Reading International's state decreased by 200.0% year-over-year, from $500 to -$500.
- What is the long-term trend for Reading International's state?
- Over 2 years (2021 to 2023), Reading International's state has grown at a -75.0% compound annual growth rate (CAGR), from -$32K to -$2K.
- What does state mean?
- Reflects the change in deferred tax assets or liabilities at the state and local level resulting from temporary differences between financial reporting and tax reporting. This metric indicates future tax consequences of current accounting decisions.