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

Reservoir Media (RSVR) has 6 years of Non-Current Deferred Tax Liability data on record, last reported at $40.9 million in 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 reached $40.9 million in Q4 2025 per RSVR's latest filing, up from $39.8 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $40.9 million in Q4 2025 and bottomed at $3.7 million in Q4 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $27.9 million, with a median of $30.2 million recorded in 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: plummeted 81.48% in 2022, then soared 716.66% in 2023.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $19.8 million in 2021, then tumbled by 81.48% to $3.7 million in 2022, then skyrocketed by 716.66% to $29.9 million in 2023, then increased by 5.58% to $31.5 million in 2024, then increased by 29.5% to $40.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $40.9 million in Q4 2025, $39.8 million in Q3 2025, and $39.1 million in Q2 2025.