Reading International RDIB Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Reading International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Reading International (RDIB) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $862.25K in Q4 2025.
- How has Reading International's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Reading International's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 47.5% year-over-year, from $1.64M to $862.25K.
- What is the long-term trend for Reading International's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), Reading International's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -14.1% compound annual growth rate (CAGR), from -$6.34M to $3.45M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Reflects the specific portion of the income tax reconciliation attributable to changes in the valuation allowance for deferred tax assets. It isolates the impact of changes in tax asset recoverability on the reported tax provision.