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Where this comes from
Reported directly by Reservoir Media, Inc. in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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 | Fiscal Year Ended March 31, 2026 | Fiscal Year Ended March 31, 2025 |
|---|---|---|
| Net income | $7,826,515 | $7,731,397 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Amortization of intangible assets | 30,556,213 | 26,073,069 |
| Depreciation of property and equipment | 226,798 | 226,164 |
| Share-based compensation | 4,271,714 | 4,385,255 |
| Amortization of deferred financing costs | 1,710,973 | 1,343,147 |
| Loss on fair value of swaps | 350,960 | 4,213,819 |
| Loss from equity method investments | 506,021 | 100,000 |
Item 8.Financial Statements and Supplementary Data
FAQ
- What is Reservoir Media, Inc.'s D&A?
- Reservoir Media, Inc. (RSVR) reported D&A of $63.04K in Q1 2026.
- How has Reservoir Media, Inc.'s D&A changed year-over-year?
- Reservoir Media, Inc.'s D&A increased by 15.2% year-over-year, from $54.73K to $63.04K.
- What is the long-term trend for Reservoir Media, Inc.'s D&A?
- Over 4 years (2022 to 2026), Reservoir Media, Inc.'s D&A has grown at a 5.6% compound annual growth rate (CAGR), from $182.46K to $226.8K.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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