Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Reservoir Media (RSVR) Tax Provisions (2020 - 2025)

Reservoir Media (RSVR) has 6 years of Tax Provisions data on record, last reported at $947313.0 in Q3 2025.

  • For Q3 2025, Tax Provisions rose 720.81% year-over-year to $947313.0; the TTM value through Sep 2025 reached $2.8 million, up 3120.62%, while the annual FY2025 figure was $1.7 million, 399.85% up from the prior year.
  • Tax Provisions reached $947313.0 in Q3 2025 per RSVR's latest filing, up from -$271066.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $3.5 million in Q4 2022 and bottomed at -$1.6 million in Q1 2022.
  • Average Tax Provisions over 5 years is $286097.9, with a median of $62348.0 recorded in 2023.
  • Peak YoY movement for Tax Provisions: surged 793.1% in 2022, then tumbled 571.5% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $395251.0 in 2021, then soared by 793.1% to $3.5 million in 2022, then crashed by 91.74% to $291638.0 in 2023, then skyrocketed by 581.38% to $2.0 million in 2024, then crashed by 52.33% to $947313.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $947313.0 in Q3 2025, -$271066.0 in Q2 2025, and $132938.0 in Q1 2025.