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AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Reservoir Media (RSVR) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Reservoir Media (RSVR) over the last 6 years, with Q4 2025 value amounting to $1.1 million.

  • Reservoir Media's Deferred Taxes fell 4042.93% to $1.1 million in Q4 2025 from the same period last year, while for Dec 2025 it was $1.9 million, marking a year-over-year decrease of 3549.01%. This contributed to the annual value of $1.4 million for FY2025, which is 7617.1% up from last year.
  • Latest data reveals that Reservoir Media reported Deferred Taxes of $1.1 million as of Q4 2025, which was down 4042.93% from $947313.0 recorded in Q3 2025.
  • Reservoir Media's Deferred Taxes' 5-year high stood at $3.6 million during Q1 2022, with a 5-year trough of -$446780.0 in Q2 2024.
  • Its 5-year average for Deferred Taxes is $814118.7, with a median of $844080.5 in 2021.
  • As far as peak fluctuations go, Reservoir Media's Deferred Taxes tumbled by 16835.77% in 2021, and later soared by 74755.38% in 2025.
  • Quarter analysis of 5 years shows Reservoir Media's Deferred Taxes stood at -$293003.0 in 2021, then skyrocketed by 1313.37% to $3.6 million in 2022, then tumbled by 55.22% to $1.6 million in 2023, then rose by 13.72% to $1.8 million in 2024, then crashed by 40.43% to $1.1 million in 2025.
  • Its last three reported values are $1.1 million in Q4 2025, $947313.0 for Q3 2025, and -$271066.0 during Q2 2025.