Deferred Income Tax Expense (Benefit) of Reservoir Media, Inc. from 31 Mar 2020 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Reservoir Media, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2020 to 30 Jun 2025.
  • Reservoir Media, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $271,066, a 39% increase year-over-year.
  • Reservoir Media, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $467,197.
  • Reservoir Media, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $220,936, a 104% decline from 2022.
  • Reservoir Media, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $5,250,590, a 30% increase from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Reservoir Media, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $271,066 +$175,714 +39% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025 2025 Q1
Q2 2024 $446,780 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025 2025 Q1
Q4 2022 $3,658,643 01 Oct 2022 31 Dec 2022 10-Q 08 Feb 2023 2022 Q3
Q2 2021 $20,020 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q1

Reservoir Media, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $467,197 +$688,133 01 Apr 2024 31 Mar 2025 10-K 28 May 2025 2025 FY
2023 $220,936 -$5,471,526 -104% 01 Apr 2023 31 Mar 2024 10-K 28 May 2025 2025 FY
2022 $5,250,590 +$1,205,929 +30% 01 Apr 2022 31 Mar 2023 10-K 30 May 2024 2024 FY
2021 $4,044,661 +$2,425,344 +150% 01 Apr 2021 31 Mar 2022 10-K 31 May 2023 2023 FY
2020 $1,619,317 -$2,025,302 -56% 01 Apr 2020 31 Mar 2021 10-K 21 Jun 2022 2022 FY
2019 $3,644,619 01 Apr 2019 31 Mar 2020 10-K 21 Jun 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.