Reservoir Media, Inc. Deferred Tax Liabilities, Gross
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-05-28
- 2026-03-31: Deferred Tax Liabilities, Gross $56.50M.
- 2025-03-31: Deferred Tax Liabilities, Gross $50.41M.
- 2024-03-31: Deferred Tax Liabilities, Gross $39.66M.
- 2023-03-31: Deferred Tax Liabilities, Gross $37.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-03-31 | $56.50M 10-K · filed 2026-05-28 |
| 2025-03-31 | $50.41M 10-K · filed 2026-05-28 |
| 2024-03-31 | $39.66M 10-K · filed 2025-05-28 |
| 2023-03-31 | $37.00M 10-K · filed 2024-05-30 |
| 2022-03-31 | $27.14M 10-K · filed 2023-05-31 |
| 2021-03-31 | $21.66M 10-K · filed 2022-06-21 |