Reservoir Media, Inc. RSVR Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Reservoir Media, Inc.’s 10-K, filed May 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Reservoir Media, Inc.'s deferred tax liabilities?
- Reservoir Media, Inc. (RSVR) reported deferred tax liabilities of $41.79M in Q1 2026.
- How has Reservoir Media, Inc.'s deferred tax liabilities changed year-over-year?
- Reservoir Media, Inc.'s deferred tax liabilities increased by 9.3% year-over-year, from $38.23M to $41.79M.
- What is the long-term trend for Reservoir Media, Inc.'s deferred tax liabilities?
- Over 5 years (2021 to 2026), Reservoir Media, Inc.'s deferred tax liabilities has grown at a 16.7% compound annual growth rate (CAGR), from $19.27M to $41.79M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.