Reservoir Media (RSVRW) Long-Term Deferred Tax (2021 - 2026)

Reservoir Media (RSVRW) recorded quarterly Long-Term Deferred Tax of $14.7 million in Q1 2026, up 20.77% quarter-over-quarter from $12.2 million in Q1 2025, and up 20.77% on a YoY basis from $12.2 million in Q1 2025.

Reservoir Media (RSVRW) Long-Term Deferred Tax (2021 - 2026) Analysis & Trends

Reservoir Media's Long-Term Deferred Tax history runs 6 years deep, the most recent figure standing at $14.7 million for Q1 2026.

  • In Q1 2026, Long-Term Deferred Tax rose 20.77% year-over-year to $14.7 million; the TTM figure through Mar 2026 stood at $14.7 million (up 20.77% YoY), while the FY2026 annual figure was $14.7 million, up 20.77% from the prior year.
  • Long-Term Deferred Tax was $14.7 million for Q1 2026 at Reservoir Media, up from $12.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $14.7 million in Q1 2026 to a low of $2.3 million in Q1 2022.
  • Historically, Long-Term Deferred Tax has averaged $9.0 million across 5 years, with a median of $9.2 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax slipped 5.85% in 2022, then surged 187.62% in 2023.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $2.3 million in 2022, then soared by 187.62% to $6.5 million in 2023, then jumped by 41.87% to $9.2 million in 2024, then surged by 32.63% to $12.2 million in 2025, then grew by 20.77% to $14.7 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $14.7 million (Q1 2026), $12.2 million (Q1 2025), and $9.2 million (Q1 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 327.69 Bn 315.40 Bn 11.41 Bn
2 Walt Disney 184.70 Bn 191.31 Bn 23.68 Bn
3 Warner Bros. Discovery 65.23 Bn 63.09 Bn 4.25 Bn
4 Brera Holdings 53.07 Bn 53.07 Bn -
5 Live Nation Entertainment 39.71 Bn 31.25 Bn 1.31 Bn
6 Liberty Media 21.13 Bn 21.80 Bn 298.00 Mn
7 Fox 20.41 Bn 16.92 Bn -
8 Roku 20.39 Bn 18.01 Bn 564.94 Mn
9 News 15.92 Bn 14.45 Bn -
10 Reservoir Media - - 31.43 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 14.71 Mn
Mar 31, 2025 12.18 Mn
Mar 31, 2024 9.19 Mn
Mar 31, 2023 6.47 Mn
Mar 31, 2022 2.25 Mn
Mar 31, 2021 2.39 Mn