Reservoir Media (RSVR) Non-Current Deferred Tax Liability (2020 - 2026)
Reservoir Media's (RSVR) quarterly Non-Current Deferred Tax Liability came in at $56.5 million in Q1 2026, up 12.08% year-on-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.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 12.08% year-over-year to $56.5 million in Q1 2026; TTM through Mar 2026 was $56.5 million, a 12.08% increase from a year earlier, with the FY2026 full-year figure at $56.5 million, up 12.08% from the prior year.
- Non-Current Deferred Tax Liability climbed to $56.5 million in Q1 2026 per RSVR's latest filing, from $40.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $56.5 million in Q1 2026 and bottomed 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.
- Across the five-year window, Non-Current Deferred Tax Liability plunged 85.7% in 2023 and surged 1014.32% in 2024, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $3.7 million in 2022, then jumped by 716.66% to $29.9 million in 2023, then advanced by 5.58% to $31.5 million in 2024, then increased by 29.5% to $40.9 million in 2025, then surged by 38.3% to $56.5 million in 2026.
- Per Business Quant, the three latest RSVR Non-Current Deferred Tax Liability figures stand at $56.5 million (Q1 2026), $40.9 million (Q4 2025), and $39.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - |
| 9 | News | 16.48 Bn | 15.01 Bn | - |
| 10 | Reservoir Media | 688.13 Mn | 663.05 Mn | 31.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 29.88 Mn |
| Dec 31, 2023 | 29.88 Mn |