Reservoir Media (RSVR) Deferred Taxes (2020 - 2026)
Reservoir Media (RSVR) recorded Deferred Taxes of -$239,708 in fiscal Q1 2027 (quarter ended Jun 30, 2026), compared with -$271,066 a year earlier.
Powered by 
Analysis
Reservoir Media (RSVR) Deferred Taxes (2020 - 2026) Analysis & Trends
On a TTM basis, Reservoir Media's Deferred Taxes came in at $2.36 million as of Jun 30, 2026, up 266.8% year-over-year; for FY2026 (ended Mar 31, 2026), it was $2.33 million, up 398.1% from FY2025.
- Annual Deferred Taxes has a five-year compound annual growth rate of 7.5% (FY2021 to FY2026).
- Across earlier fiscal years, Deferred Taxes came in at $467,197 in FY2025, -$220,936 in FY2024, $5.25 million in FY2023 (+29.8%) and $4.04 million in FY2022 (+149.8%).
- Quarterly Deferred Taxes has ranged from -$750,047 in fiscal Q4 2025 to $3.56 million in fiscal Q4 2022 over the past five years.
- Per Business Quant, the preceding three fiscal quarters came in at $572,307 (Q4 2026), $1.08 million (Q3 2026) and $947,313 (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walt Disney | 192.02 Bn | 169.78 Bn | 11.57 Bn | 110.00 Mn |
| 2 | Warner Music | 11.74 Bn | 9.10 Bn | 854.00 Mn | 31.00 Mn |
| 3 | Lionsgate Studios | 3.70 Bn | 2.55 Bn | - | 300,000.00 |
| 4 | Angel Studios | 646.67 Mn | 452.34 Mn | 59.96 Mn | - |
| 5 | Reservoir Media | 624.65 Mn | 536.53 Mn | 26.69 Mn | -239,708.00 |
| 6 | Kartoon Studios | 33.25 Mn | 16.12 Mn | - | - |
| 7 | American Picture House | 6.83 Mn | 6.83 Mn | - | - |
| 8 | Nexus Advanced Technologies | 943,740.89 | -16.72 Mn | - | - |
| 9 | AI Era | 232,067.23 | -418,165.77 | - | - |
| 10 | Sony | 150.21 Bn | 87.47 Bn | 6.53 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -239,708.00 |
| Mar 31, 2026 | 572,307.00 |
| Dec 31, 2025 | 1.08 Mn |
| Sep 30, 2025 | 947,313.00 |
| Jun 30, 2025 | -271,066.00 |
| Mar 31, 2025 | -750,047.00 |
| Dec 31, 2024 | 1.81 Mn |
| Sep 30, 2024 | -146,291.00 |
| Jun 30, 2024 | -446,780.00 |
| Mar 31, 2024 | 729,824.00 |
| Mar 31, 2023 | 1.59 Mn |
| Mar 31, 2022 | 3.56 Mn |
| Dec 31, 2021 | -293,003.00 |
| Sep 30, 2021 | 762,426.00 |
| Jun 30, 2021 | 20,020.00 |
| Mar 31, 2021 | 785,549.00 |
| Dec 31, 2020 | 428,632.00 |
API Access
Reservoir Media Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=RSVR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "RSVR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=RSVR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();