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

Reservoir Media has reported Deferred Taxes for 7 years, with the latest figure at -$239708.0 in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 11.57% year-over-year to -$239708.0 in Q2 2026; TTM through Jun 2026 was $3.5 million, a 129.66% increase from a year earlier, with the FY2026 full-year figure at $3.5 million, up 157.06% from the prior year.
• Deferred Taxes was -$239708.0 for Q2 2026 at Reservoir Media, down from $1.7 million in the prior quarter.
• The five-year high for Deferred Taxes was $3.6 million in Q1 2022, with the low at -$446780.0 in Q2 2024.
• Average Deferred Taxes over 5 years is $956720.2, with a median of $1.0 million recorded in 2025.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes sank 91.79% in 2025, then jumped 1128.81% in 2026.
• Over 5 years, Deferred Taxes stood at $3.6 million in 2022, then sank by 55.22% 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, then plunged by 122.23% to -$239708.0 in 2026.
• The last three Deferred Taxes figures came in at -$239708.0 (Q2 2026), $1.7 million (Q1 2026), and $1.1 million (Q4 2025), per Business Quant data.