READING INTERNATIONAL INC (RDI) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Reading International Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Reading International Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $11.1 M, a 2.97% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $11.1 M -$340 K -2.97% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $11.5 M -$82 K -0.71% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $11.5 M +$9.45 M +453% Dec 31, 2021 10-K 2024-03-29
Q4 2020 $2.09 M -$2 M -48.9% Dec 31, 2020 10-K 2024-03-29
Q4 2019 $4.08 M -$627 K -13.3% Dec 31, 2019 10-K 2023-03-31
Q4 2018 $4.71 M +$1.59 M +50.8% Dec 31, 2018 10-K 2022-03-16
Q4 2017 $3.12 M -$8.36 M -72.8% Dec 31, 2017 10-K 2021-03-31
Q4 2016 $11.5 M +$458 K +4.16% Dec 31, 2016 10-K 2020-03-16
Q4 2015 $11 M +$7.26 M +193% Dec 31, 2015 10-K 2019-03-18
Q2 2015 $2.7 M +$345 K +14.7% Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $2.7 M +$346 K +14.7% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $3.76 M +$1.6 M +74.1% Dec 31, 2014 10-K 2018-03-16
Q3 2014 $2.33 M -$33 K -1.4% Sep 30, 2014 10-Q 2014-11-12
Q2 2014 $2.36 M +$20 K +0.86% Jun 30, 2014 10-Q 2014-08-12
Q1 2014 $2.35 M +$121 K +5.42% Mar 31, 2014 10-Q 2014-05-12
Q4 2013 $2.16 M -$11 K -0.51% Dec 31, 2013 10-K 2017-03-13
Q3 2013 $2.36 M +$278 K +13.3% Sep 30, 2013 10-Q 2013-11-06
Q2 2013 $2.34 M +$267 K +12.9% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $2.23 M Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $2.17 M $0 0% Dec 31, 2012 10-K 2016-04-29
Q3 2012 $2.09 M Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $2.07 M Jun 30, 2012 10-Q/A 2012-08-23
Q4 2011 $2.17 M +$197 K +9.98% Dec 31, 2011 10-K 2015-03-17
Q4 2010 $1.97 M Dec 31, 2010 10-K 2015-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.