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Reservoir Media (RSVR) Non-Current Deferred Tax Liability (2020 - 2025)

Reservoir Media has reported Non-Current Deferred Tax Liability over the past 6 years, most recently at $40.9 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 29.5% year-over-year to $40.9 million; the TTM value through Dec 2025 reached $40.9 million, up 29.5%, while the annual FY2025 figure was $38.2 million, 25.45% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $40.9 million at Reservoir Media, up from $39.8 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $40.9 million in Q4 2025 and troughed at $3.7 million in Q4 2022.
  • A 5-year average of $28.3 million and a median of $30.2 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 81.48% in 2022 and later soared 716.66% in 2023.
  • Year by year, Non-Current Deferred Tax Liability stood at $19.8 million in 2021, then plummeted by 81.48% to $3.7 million in 2022, then soared by 716.66% to $29.9 million in 2023, then grew by 5.58% to $31.5 million in 2024, then grew by 29.5% to $40.9 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for RSVR at $40.9 million in Q4 2025, $39.8 million in Q3 2025, and $39.1 million in Q2 2025.