Balance Sheet
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Reservoir Media (RSVR) Deferred Taxes (2020 - 2025)

Reservoir Media has reported Deferred Taxes over the past 6 years, most recently at $1.1 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $1.1 million for Q4 2025, down 40.43% from a year ago — trailing twelve months through Dec 2025 was $1.0 million (down 65.82% YoY), and the annual figure for FY2025 was $467197.0, down 39.42%.
  • Deferred Taxes for Q4 2025 was $1.1 million at Reservoir Media, up from $947313.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for RSVR hit a ceiling of $3.5 million in Q1 2022 and a floor of -$750047.0 in Q1 2025.
  • Median Deferred Taxes over the past 5 years was $762426.0 (2021), compared with a mean of $729743.3.
  • Peak annual rise in Deferred Taxes hit 747.55% in 2025, while the deepest fall reached 143.56% in 2025.
  • Reservoir Media's Deferred Taxes stood at -$293003.0 in 2021, then skyrocketed by 1281.36% to $3.5 million in 2022, then tumbled by 54.01% to $1.6 million in 2023, then grew by 13.72% to $1.8 million in 2024, then crashed by 40.43% to $1.1 million in 2025.
  • The last three reported values for Deferred Taxes were $1.1 million (Q4 2025), $947313.0 (Q3 2025), and -$271066.0 (Q2 2025) per Business Quant data.