Balance Sheet
Cash Flow Statement
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 CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Reservoir Media (RSVR) has 6 years of Deferred Taxes data on record, last reported at $1.1 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 40.43% year-over-year to $1.1 million; the TTM value through Dec 2025 reached $1.9 million, down 35.49%, while the annual FY2025 figure was $1.4 million, 76.17% up from the prior year.
  • Deferred Taxes reached $1.1 million in Q4 2025 per RSVR's latest filing, up from $947313.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.5 million in Q1 2022 and bottomed at -$1.3 million in Q1 2023.
  • Average Deferred Taxes over 5 years is $599732.8, with a median of $451926.5 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 168.36% in 2021, then surged 747.55% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$293003.0 in 2021, then soared by 1281.36% to $3.5 million in 2022, then tumbled by 138.01% to -$1.3 million in 2023, then soared by 237.6% to $1.8 million in 2024, then tumbled by 40.43% to $1.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $1.1 million in Q4 2025, $947313.0 in Q3 2025, and -$271066.0 in Q2 2025.