Skip to content

Reading International RDIB Deferred Tax Assets, Gross

Deferred Tax Assets, Gross at other companies

Banner Corporation logo
Banner CorporationBANR
$127.77M-14.3%
Corebridge Financial logo
Corebridge FinancialCRBG
$7.82B-13.6%
Bank of America logo
Bank of AmericaBAC
$24.18B-5.9%
Silvercrest Asset Management Group logo
Silvercrest Asset Management GroupSAMG
$1.71M-59.6%
Center Bancorp logo
Center BancorpCNOB
$137.68M+193%
MSCI logo
MSCIMSCI
$191.15M+1.9%

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-19.6%
Enterprise value$425.78M+1.1%
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 in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

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

Ask your AI about Reading International's deferred tax assets, gross.

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's deferred tax assets, gross?
Reading International (RDIB) reported deferred tax assets, gross of $119.75M in Q4 2025.
How has Reading International's deferred tax assets, gross changed year-over-year?
Reading International's deferred tax assets, gross increased by 6.1% year-over-year, from $112.88M to $119.75M.
What is the long-term trend for Reading International's deferred tax assets, gross?
Over 5 years (2020 to 2025), Reading International's deferred tax assets, gross has grown at a 1.2% compound annual growth rate (CAGR), from $112.75M to $119.75M.