Deferred Tax Assets, Valuation Allowance of READING INTERNATIONAL INC from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
READING INTERNATIONAL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • READING INTERNATIONAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $66,527,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

READING INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $66,527,000 +$7,440,000 +13% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $59,087,000 +$8,309,000 +16% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $50,778,000 +$9,884,000 +24% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $40,894,000 -$6,162,000 -13% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $47,056,000 +$13,110,000 +39% 31 Dec 2020 10-K 16 Mar 2022 2021 FY
Q4 2019 $33,946,000 +$27,226,000 +405% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $6,720,000 -$150,000 -2.2% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2017 $6,870,000 -$3,723,000 -35% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $10,593,000 -$937,000 -8.1% 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q4 2015 $11,530,000 -$4,406,000 -28% 31 Dec 2015 10-K 13 Mar 2017 2016 FY
Q4 2014 $15,936,000 -$18,086,000 -53% 31 Dec 2014 10-K 29 Apr 2016 2015 FY
Q4 2013 $34,022,000 -$3,881,000 -10% 31 Dec 2013 10-K 17 Mar 2015 2014 FY
Q4 2012 $37,903,000 -$558,000 -1.5% 31 Dec 2012 10-K 07 Mar 2014 2013 FY
Q4 2011 $38,461,000 31 Dec 2011 10-K 19 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.