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

Reservoir Media has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $40.9 million in Q4 2025.

• For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 29.5% year-over-year to $40.9 million; the trailing twelve-month figure through Dec 2025 stood at $40.9 million (up 29.5% YoY), and the FY2025 full-year result was $38.2 million, up 25.45% from the prior year.
• Non-Current Deferred Tax Liability for Q4 2025 stood at $40.9 million, up from $39.8 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $40.9 million in Q4 2025, with the low at $3.7 million in Q4 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $28.3 million, with a median of $30.2 million recorded in 2023.
• Year-over-year, Non-Current Deferred Tax Liability tumbled 81.48% in 2022 and surged 716.66% in 2023.
• Tracing RSVR's Non-Current Deferred Tax Liability over 5 years: stood at $19.8 million in 2021, then plunged by 81.48% to $3.7 million in 2022, then surged by 716.66% to $29.9 million in 2023, then climbed by 5.58% to $31.5 million in 2024, then rose by 29.5% to $40.9 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $40.9 million (Q4 2025), $39.8 million (Q3 2025), and $39.1 million (Q2 2025), per Business Quant data.

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