Reservoir Media (RSVR) Deferred Taxes (2020 - 2026)
Reservoir Media (RSVR) posted quarterly Deferred Taxes of $572307.0 for Q1 2026, up 126.37% year-over-year from $252820.4 in Q1 2025, and down 46.93% quarter-over-quarter from $1.1 million in Q4 2025.
Reservoir Media (RSVR) Deferred Taxes (2020 - 2026) Analysis & Trends
Reservoir Media's Deferred Taxes history runs 7 years deep, the most recent figure standing at $572307.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 126.37% year-over-year to $572307.0; the TTM figure through Mar 2026 stood at $2.3 million (up 344.14% YoY), while the FY2026 annual figure was $2.3 million, up 344.14% from the prior year.
- Deferred Taxes for Q1 2026 stood at $572307.0, down from $1.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.8 million in Q4 2024, with the low at -$2.2 million in Q1 2025.
- The 5-year median for Deferred Taxes is $572307.0 (2026), against an average of $253711.4.
- Peak annual rise in Deferred Taxes reached 747.55% in 2025, while the deepest fall reached 397.38% in 2025.
- Reservoir Media's Deferred Taxes stood at -$904783.0 in 2022, then jumped by 275.95% to $1.6 million in 2023, then increased by 13.72% to $1.8 million in 2024, then tumbled by 40.43% to $1.1 million in 2025, then sank by 46.93% to $572307.0 in 2026.
- Business Quant data shows RSVR's Deferred Taxes at $572307.0 in Q1 2026, $1.1 million in Q4 2025, and $947313.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 110.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -299.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 52.23 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 155.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 11.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn | - |
| 8 | News | 18.65 Bn | 16.55 Bn | - | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn | 34.80 Mn |
| 10 | Reservoir Media | 642.73 Mn | 629.07 Mn | 26.69 Mn | -239,708.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -239,708.00 |
| Mar 31, 2026 | 572,307.00 |
| Dec 31, 2025 | 1.08 Mn |
| Sep 30, 2025 | 947,313.00 |
| Jun 30, 2025 | -271,066.00 |
| Mar 31, 2025 | -2.17 Mn |
| Dec 31, 2024 | 1.81 Mn |
| Sep 30, 2024 | -146,291.00 |
| Jun 30, 2024 | -446,780.00 |
| Mar 31, 2024 | 729,824.00 |
| Mar 31, 2023 | 1.59 Mn |
| Mar 31, 2022 | -904,783.00 |
| Dec 31, 2021 | -293,003.00 |
| Sep 30, 2021 | 762,426.00 |
| Jun 30, 2021 | 20,020.00 |
| Dec 31, 2020 | 833,768.00 |