Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

Reading International (RDI) Deferred Taxes (2016 - 2025)

Reading International (RDI) has disclosed Deferred Taxes for 15 consecutive years, with -$296000.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes fell 115.62% year-over-year to -$296000.0, compared with a TTM value of -$1.4 million through Sep 2025, down 534.28%, and an annual FY2024 reading of -$776000.0, down 620.81% over the prior year.
  • Deferred Taxes was -$296000.0 for Q3 2025 at Reading International, up from -$437000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.5 million in Q4 2021 and bottomed at -$2.0 million in Q2 2024.
  • Average Deferred Taxes over 5 years is $90117.6, with a median of -$42000.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 2928.36% in 2024, while the deepest fall reached 4616.67% in 2024.
  • Year by year, Deferred Taxes stood at $2.5 million in 2021, then decreased by 20.5% to $2.0 million in 2022, then crashed by 87.75% to $247000.0 in 2023, then tumbled by 442.91% to -$847000.0 in 2024, then skyrocketed by 65.05% to -$296000.0 in 2025.
  • Business Quant data shows Deferred Taxes for RDI at -$296000.0 in Q3 2025, -$437000.0 in Q2 2025, and $199000.0 in Q1 2025.