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

Reservoir Media has reported Deferred Taxes for 6 years, with the latest figure at $1.1 million in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes fell 40.43% year-over-year to $1.1 million; the trailing twelve-month figure through Dec 2025 stood at $1.0 million (down 65.82% YoY), and the FY2025 full-year result was $467197.0, down 39.42% from the prior year.
• Deferred Taxes for Q4 2025 stood at $1.1 million, up from $947313.0 in the prior quarter.
• The five-year high for Deferred Taxes was $3.5 million in Q1 2022, with the low at -$750047.0 in Q1 2025.
• Average Deferred Taxes over 5 years is $729743.3, with a median of $762426.0 recorded in 2021.
• Peak annual rise in Deferred Taxes reached 747.55% in 2025, while the deepest fall reached 143.56% in 2025.
• Tracing RSVR's Deferred Taxes over 5 years: stood at -$293003.0 in 2021, then jumped by 1281.36% to $3.5 million in 2022, then tumbled by 54.01% to $1.6 million in 2023, then gained by 13.72% to $1.8 million in 2024, then tumbled by 40.43% to $1.1 million in 2025.
• The last three Deferred Taxes figures came in at $1.1 million (Q4 2025), $947313.0 (Q3 2025), and -$271066.0 (Q2 2025), per Business Quant data.

Peer Comparison