Skip to content

Reading International RDIB Deferred Tax Assets, Operating Loss Carryforwards

Deferred Tax Assets, Operating Loss Carryforwards at other companies

Cineverse Corp. logo
Cineverse Corp.CNVS

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:DeferredTaxAssetsOperatingLossCarryforwards.

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, operating loss carryforwards.

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, operating loss carryforwards?
Reading International (RDIB) reported deferred tax assets, operating loss carryforwards of $39.98M in Q4 2025.
How has Reading International's deferred tax assets, operating loss carryforwards changed year-over-year?
Reading International's deferred tax assets, operating loss carryforwards increased by 7.6% year-over-year, from $37.16M to $39.98M.
What is the long-term trend for Reading International's deferred tax assets, operating loss carryforwards?
Over 5 years (2020 to 2025), Reading International's deferred tax assets, operating loss carryforwards has grown at a 13.2% compound annual growth rate (CAGR), from $21.5M to $39.98M.