Unrecognized Tax Benefits in USD of READING INTERNATIONAL INC from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
READING INTERNATIONAL INC quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • READING INTERNATIONAL INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $11,114,000, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

READING INTERNATIONAL INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $11,114,000 $0 0% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $11,114,000 -$340,000 -3% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $11,454,000 -$82,000 -0.71% 31 Dec 2022 10-K 31 Mar 2025 2024 FY
Q4 2021 $11,536,000 +$9,450,000 +453% 31 Dec 2021 10-K 31 Mar 2025 2024 FY
Q4 2020 $2,086,000 -$1,996,000 -49% 31 Dec 2020 10-K 29 Mar 2024 2023 FY
Q4 2019 $4,082,000 -$627,000 -13% 31 Dec 2019 10-K 31 Mar 2023 2022 FY
Q4 2018 $4,709,000 +$1,586,000 +51% 31 Dec 2018 10-K 16 Mar 2022 2021 FY
Q4 2017 $3,123,000 -$8,357,000 -73% 31 Dec 2017 10-K 31 Mar 2021 2020 FY
Q4 2016 $11,480,000 +$458,000 +4.2% 31 Dec 2016 10-K 16 Mar 2020 2019 FY
Q4 2015 $11,022,000 +$7,262,000 +193% 31 Dec 2015 10-K 18 Mar 2019 2018 FY
Q2 2015 $2,700,000 +$345,000 +15% 30 Jun 2015 10-Q 10 Aug 2015 2015 Q2
Q1 2015 $2,700,000 +$346,000 +15% 31 Mar 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $3,760,000 +$1,600,000 +74% 31 Dec 2014 10-K 16 Mar 2018 2017 FY
Q3 2014 $2,331,000 -$33,000 -1.4% 30 Sep 2014 10-Q 12 Nov 2014 2014 Q3
Q2 2014 $2,355,000 +$20,000 +0.86% 30 Jun 2014 10-Q 12 Aug 2014 2014 Q2
Q1 2014 $2,354,000 +$121,000 +5.4% 31 Mar 2014 10-Q 12 May 2014 2014 Q1
Q4 2013 $2,160,000 -$11,000 -0.51% 31 Dec 2013 10-K 13 Mar 2017 2016 FY
Q3 2013 $2,364,000 +$278,000 +13% 30 Sep 2013 10-Q 06 Nov 2013 2013 Q3
Q2 2013 $2,335,000 +$267,000 +13% 30 Jun 2013 10-Q 08 Aug 2013 2013 Q2
Q1 2013 $2,233,000 31 Mar 2013 10-Q 09 May 2013 2013 Q1
Q4 2012 $2,171,000 $0 0% 31 Dec 2012 10-K 29 Apr 2016 2015 FY
Q3 2012 $2,086,000 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $2,068,000 30 Jun 2012 10-Q/A 23 Aug 2012 2012 Q2
Q4 2011 $2,171,000 +$197,000 +10% 31 Dec 2011 10-K 17 Mar 2015 2014 FY
Q4 2010 $1,974,000 31 Dec 2010 10-K 17 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.