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Reservoir Media, Inc. RSVR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Reservoir Media, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Reservoir Media, Inc.’s 10-K, filed May 28, 2026.
- Filed
- May 28, 2026, 5:10 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001104659-26-067615
| Line item | March 31, 2026 | March 31, 2025 |
|---|---|---|
| Property and equipment, net | 661,986 | 406,784 |
| Operating lease right of use assets, net | 7,889,862 | 5,949,418 |
| Fair value of swap assets | 1,356,878 | 1,828,303 |
| Other assets | 1,529,920 | 1,376,836 |
| Total assets | $949,677,081 | $865,127,010 |
| Liabilities | ||
| Current liabilities | ||
| Accounts payable and accrued liabilities | $4,116,221 | $5,394,755 |
Item 8.Financial Statements and Supplementary Data
FAQ
- What is Reservoir Media, Inc.'s deferred tax assets and other non-current assets?
- Reservoir Media, Inc. (RSVR) reported deferred tax assets and other non-current assets of $1.53M in Q1 2026.
- How has Reservoir Media, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Reservoir Media, Inc.'s deferred tax assets and other non-current assets increased by 11.1% year-over-year, from $1.38M to $1.53M.
- What is the long-term trend for Reservoir Media, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Reservoir Media, Inc.'s deferred tax assets and other non-current assets has grown at a 14.4% compound annual growth rate (CAGR), from $781.74K to $1.53M.
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