Reservoir Media RSVR
NASDAQ RSVR
$9.65 +0.17 (+1.79%)
At close: Oct 1, 2026 · 4:00 PM EDT

Reservoir Media (RSVR) Non-Current Deferred Tax Liability (2020 - 2026)

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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