Deferred Tax Assets, Valuation Allowance in USD of READING INTERNATIONAL INC from Q4 2011 to Q4 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 history and change rate from Q4 2011 to Q4 2024.
  • READING INTERNATIONAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $66,527,000.000, a 12.6% increase year-over-year.
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
Q4 2024 $66,527,000 +$7,440,000 +12.6% 31 Dec 2024 10-K 31 Mar 2025
Q4 2023 $59,087,000 +$8,309,000 +16.4% 31 Dec 2023 10-K 31 Mar 2025
Q4 2022 $50,778,000 +$9,884,000 +24.2% 31 Dec 2022 10-K 29 Mar 2024
Q4 2021 $40,894,000 -$6,162,000 -13.1% 31 Dec 2021 10-K 31 Mar 2023
Q4 2020 $47,056,000 +$13,110,000 +38.6% 31 Dec 2020 10-K 16 Mar 2022
Q4 2019 $33,946,000 +$27,226,000 +4.1% 31 Dec 2019 10-K 31 Mar 2021
Q4 2018 $6,720,000 -$150,000 -2.2% 31 Dec 2018 10-K 16 Mar 2020
Q4 2017 $6,870,000 -$3,723,000 -35.1% 31 Dec 2017 10-K 18 Mar 2019
Q4 2016 $10,593,000 -$937,000 -8.1% 31 Dec 2016 10-K 16 Mar 2018
Q4 2015 $11,530,000 -$4,406,000 -27.6% 31 Dec 2015 10-K 13 Mar 2017
Q4 2014 $15,936,000 -$18,086,000 -53.2% 31 Dec 2014 10-K 29 Apr 2016
Q4 2013 $34,022,000 -$3,881,000 -10.2% 31 Dec 2013 10-K 17 Mar 2015
Q4 2012 $37,903,000 -$558,000 -1.5% 31 Dec 2012 10-K 07 Mar 2014
Q4 2011 $38,461,000 31 Dec 2011 10-K 19 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.