Reservoir Media (RSVR) Non-Current Deferred Tax Liability (2020 - 2026)
Reservoir Media (RSVR) posted quarterly Non-Current Deferred Tax Liability of $56.5 million for Q1 2026, up 12.08% year-over-year from $50.4 million in Q1 2025, and up 38.3% quarter-over-quarter from $40.9 million in Q4 2025.
Reservoir Media (RSVR) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
Reservoir Media's Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $56.5 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 12.08% year-over-year to $56.5 million; the TTM figure through Mar 2026 stood at $56.5 million (up 12.08% YoY), while the FY2026 annual figure was $56.5 million, up 12.08% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $56.5 million, up from $40.9 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $56.5 million in Q1 2026, with the low at $3.6 million in Q1 2023.
- The 5-year median for Non-Current Deferred Tax Liability is $30.5 million (2024), against an average of $31.1 million.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability tumbled 85.7% in 2023, then surged 1014.32% in 2024.
- Reservoir Media's Non-Current Deferred Tax Liability stood at $3.7 million in 2022, then soared by 716.66% to $29.9 million in 2023, then gained by 5.58% to $31.5 million in 2024, then grew by 29.5% to $40.9 million in 2025, then jumped by 38.3% to $56.5 million in 2026.
- Business Quant data shows RSVR's Non-Current Deferred Tax Liability at $56.5 million in Q1 2026, $40.9 million in Q4 2025, and $39.8 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn |
| 10 | Reservoir Media | 642.73 Mn | 629.07 Mn | 26.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 42.01 Mn |
| Jun 30, 2026 | 42.01 Mn |
| Mar 31, 2026 | 56.50 Mn |
| Mar 31, 2026 | 56.50 Mn |
| Dec 31, 2025 | 40.85 Mn |
| Dec 31, 2025 | 40.85 Mn |
| Sep 30, 2025 | 39.78 Mn |
| Sep 30, 2025 | 39.78 Mn |
| Jun 30, 2025 | 39.15 Mn |
| Jun 30, 2025 | 39.15 Mn |
| Mar 31, 2025 | 50.41 Mn |
| Mar 31, 2025 | 50.41 Mn |
| Dec 31, 2024 | 31.55 Mn |
| Dec 31, 2024 | 31.55 Mn |
| Sep 30, 2024 | 30.54 Mn |
| Sep 30, 2024 | 30.54 Mn |
| Jun 30, 2024 | 30.03 Mn |
| Jun 30, 2024 | 30.03 Mn |
| Mar 31, 2024 | 39.66 Mn |
| Mar 31, 2024 | 39.66 Mn |