Reservoir Media (RSVR) Non-Current Deferred Tax Liability (2020 - 2026)
Reservoir Media (RSVR) recorded Non-Current Deferred Tax Liability of $42.01 million in fiscal Q1 2027 (quarter ended Jun 30, 2026), up 7.3% from $39.15 million a year earlier and up 0.5% from the prior quarter.
Reservoir Media (RSVR) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
At the end of FY2026 (ended Mar 31, 2026), Reservoir Media reported Non-Current Deferred Tax Liability of $41.79 million, up 9.3% from FY2025.
- Annual Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 16.7% (FY2021 to FY2026).
- Across earlier fiscal years, Non-Current Deferred Tax Liability came in at $38.23 million in FY2025 (+25.5%), $30.47 million in FY2024 (-0.2%), $30.53 million in FY2023 (+22.7%) and $24.88 million in FY2022 (+29.2%).
- The fiscal Q1 2027 figure is the highest quarterly Non-Current Deferred Tax Liability in data going back to fiscal Q4 2020.
- On a year-over-year basis, Non-Current Deferred Tax Liability has increased for eight consecutive quarters, with growth averaging 17.3% over the last eight quarters.
- Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 42.0% in fiscal Q3 2023, against a decline of 2.2% in fiscal Q1 2025 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $41.79 million (Q4 2026), $40.85 million (Q3 2026) and $39.78 million (Q2 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walt Disney | 181.20 Bn | 165.77 Bn | 11.57 Bn |
| 2 | Warner Music | 14.44 Bn | 11.93 Bn | 854.00 Mn |
| 3 | Lionsgate Studios | 3.33 Bn | 2.29 Bn | - |
| 4 | Angel Studios | 860.38 Mn | 665.88 Mn | 59.96 Mn |
| 5 | Reservoir Media | 625.02 Mn | 537.33 Mn | 26.69 Mn |
| 6 | Kartoon Studios | 36.70 Mn | 19.57 Mn | - |
| 7 | American Picture House | 6.83 Mn | 6.83 Mn | - |
| 8 | Nexus Advanced Technologies | 2.08 Mn | -16.54 Mn | - |
| 9 | AI Era | 580,168.11 | -70,064.89 | - |
| 10 | Sony | 144.83 Bn | 95.22 Bn | 6.53 Bn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 42.01 Mn |
| Mar 31, 2026 | 41.79 Mn |
| Dec 31, 2025 | 40.85 Mn |
| Sep 30, 2025 | 39.78 Mn |
| Jun 30, 2025 | 39.15 Mn |
| Mar 31, 2025 | 38.23 Mn |
| Dec 31, 2024 | 31.55 Mn |
| Sep 30, 2024 | 30.54 Mn |
| Jun 30, 2024 | 30.03 Mn |
| Mar 31, 2024 | 30.47 Mn |
| Dec 31, 2023 | 29.88 Mn |
| Sep 30, 2023 | 30.33 Mn |
| Jun 30, 2023 | 30.71 Mn |
| Mar 31, 2023 | 30.53 Mn |
| Dec 31, 2022 | 28.06 Mn |
| Sep 30, 2022 | 23.57 Mn |
| Jun 30, 2022 | 24.04 Mn |
| Mar 31, 2022 | 24.88 Mn |
| Dec 31, 2021 | 19.76 Mn |
| Sep 30, 2021 | 20.05 Mn |
Reservoir Media Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=RSVR&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=RSVR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();