Reservoir Media, Inc. RSVR Deferred Taxes
Deferred Taxes 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 taxes?
- Reservoir Media, Inc. (RSVR) reported deferred taxes of $41.79M in Q1 2026.
- How has Reservoir Media, Inc.'s deferred taxes changed year-over-year?
- Reservoir Media, Inc.'s deferred taxes 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 taxes?
- Over 5 years (2021 to 2026), Reservoir Media, Inc.'s deferred taxes has grown at a 16.7% compound annual growth rate (CAGR), from $19.27M to $41.79M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.