Reservoir Media (RSVR) Deferred Taxes (2020 - 2026)

Reservoir Media's Deferred Taxes history runs 7 years deep, the most recent figure standing at $572307.0 for Q1 2026.

• On a quarterly basis, Deferred Taxes rose 126.37% year-over-year to $572307.0 in Q1 2026; TTM through Mar 2026 was $2.3 million, a 344.14% increase from a year earlier, with the FY2026 full-year figure at $2.3 million, up 344.14% from the prior year.
• Deferred Taxes retreated to $572307.0 in Q1 2026 per RSVR's latest filing, from $1.1 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $1.8 million in Q4 2024 and bottomed at -$2.2 million in Q1 2025.
• The 5-year median for Deferred Taxes is $572307.0 (2026), against an average of $253711.4.
• Biggest YoY gain for Deferred Taxes was 747.55% in 2025; the steepest drop was 397.38% in 2025.
• Year by year, Deferred Taxes stood at -$904783.0 in 2022, then surged by 275.95% to $1.6 million in 2023, then rose by 13.72% to $1.8 million in 2024, then slumped by 40.43% to $1.1 million in 2025, then plunged by 46.93% to $572307.0 in 2026.
• Per Business Quant, the three latest RSVR Deferred Taxes figures stand at $572307.0 (Q1 2026), $1.1 million (Q4 2025), and $947313.0 (Q3 2025).