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 TaxesDividends Paid - CommonExchange 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 CompensationShares Repurchased
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Growth Metrics
Income Statement
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Ratios

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

Reading International's Deferred Taxes history spans 15 years, with the latest figure at -$963000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 13.7% year-over-year to -$963000.0; the TTM value through Dec 2025 reached -$1.5 million, down 92.91%, while the annual FY2025 figure was -$1.5 million, 92.91% down from the prior year.
  • Deferred Taxes reached -$963000.0 in Q4 2025 per RDI's latest filing, down from -$296000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.5 million in Q4 2021 to a low of -$2.0 million in Q2 2024.
  • Average Deferred Taxes over 5 years is $31611.1, with a median of -$54500.0 recorded in 2023.
  • The largest YoY upside for Deferred Taxes was 2928.36% in 2024 against a maximum downside of 4616.67% in 2024.
  • A 5-year view of Deferred Taxes shows it 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 fell by 13.7% to -$963000.0 in 2025.
  • Per Business Quant, the three most recent readings for RDI's Deferred Taxes are -$963000.0 (Q4 2025), -$296000.0 (Q3 2025), and -$437000.0 (Q2 2025).