Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Ratios

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.

  • For Q4 2025, Deferred Taxes fell 40.43% year-over-year to $1.1 million; the TTM value through Dec 2025 reached $1.0 million, down 65.82%, while the annual FY2025 figure was $467197.0, 39.42% down from the prior year.
  • Deferred Taxes for Q4 2025 was $1.1 million at Reservoir Media, up from $947313.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $3.5 million in Q1 2022 and troughed at -$750047.0 in Q1 2025.
  • A 5-year average of $729743.3 and a median of $762426.0 in 2021 define the central range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 747.55% in 2025 and fell as far as 143.56% in 2025.
  • Year by year, Deferred Taxes stood at -$293003.0 in 2021, then surged by 1281.36% to $3.5 million in 2022, then crashed by 54.01% to $1.6 million in 2023, then increased by 13.72% to $1.8 million in 2024, then plummeted by 40.43% to $1.1 million in 2025.
  • Business Quant data shows Deferred Taxes for RSVR at $1.1 million in Q4 2025, $947313.0 in Q3 2025, and -$271066.0 in Q2 2025.