Reading International (RDI) Current Deferred Tax Assets (2011 - 2015)
Reading International's (RDI) quarterly Current Deferred Tax Assets came in at $2.8 million in Q3 2015, up 99.86% on a YoY basis from $1.4 million in Q3 2014, and little changed quarter-over-quarter from $2.8 million in Q2 2015.
Analysis
Reading International (RDI) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Reading International (RDI) has reported Current Deferred Tax Assets for 5 consecutive years, with $2.8 million the latest figure, recorded in Q3 2015.
- For the quarter ending Q3 2015, Current Deferred Tax Assets rose 99.86% year-over-year to $2.8 million; the trailing twelve-month figure through Sep 2015 stood at $2.8 million (up 99.86% YoY), and the FY2014 full-year result was $6.3 million, up 92.48% from the prior year.
- Current Deferred Tax Assets steadied at $2.8 million in Q3 2015 per RDI's latest filing, from $2.8 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $6.3 million in Q4 2014 and bottomed at $770000.0 in Q3 2011.
- Historically, Current Deferred Tax Assets has averaged $3.1 million across 5 years, with a median of $3.4 million in 2013.
- The sharpest annual moves came in 2012 and 2014: Current Deferred Tax Assets surged 368.18% in 2012, then tumbled 59.47% in 2014.
- Over 5 years, Current Deferred Tax Assets stood at $2.0 million in 2011, then surged by 84.33% to $3.7 million in 2012, then declined by 10.55% to $3.3 million in 2013, then surged by 92.48% to $6.3 million in 2014, then tumbled by 56.19% to $2.8 million in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $2.8 million, $2.8 million, and $4.0 million for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amc Entertainment Holdings | 1.84 Bn | 1.06 Bn | 1.14 Bn |
| 2 | Marcus | 831.79 Mn | 805.44 Mn | 221.63 Mn |
| 3 | Reading International | 51.32 Mn | 43.34 Mn | 14.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 2.76 Mn |
| Jun 30, 2015 | 2.77 Mn |
| Mar 31, 2015 | 4.03 Mn |
| Dec 31, 2014 | 6.30 Mn |
| Sep 30, 2014 | 1.38 Mn |
| Jun 30, 2014 | 1.59 Mn |
| Mar 31, 2014 | 3.53 Mn |
| Dec 31, 2013 | 3.27 Mn |
| Sep 30, 2013 | 3.41 Mn |
| Jun 30, 2013 | 3.32 Mn |
| Mar 31, 2013 | 3.75 Mn |
| Dec 31, 2012 | 3.66 Mn |
| Sep 30, 2012 | 3.61 Mn |
| Jun 30, 2012 | 3.53 Mn |
| Mar 31, 2012 | 3.56 Mn |
| Dec 31, 2011 | 1.99 Mn |
| Sep 30, 2011 | 770,000.00 |
| Jun 30, 2011 | 2.26 Mn |