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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Reservoir Media, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
- Reservoir Media, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$294K, a 571% decline year-over-year.
- Reservoir Media, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$21.5K, a 100% decline year-over-year.
- Reservoir Media, Inc. annual Income Tax Expense (Benefit) for 2023 was $335K, a 94% decline from 2022.
- Reservoir Media, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.62M, a 32.3% increase from 2021.
- Reservoir Media, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.25M, a 98.1% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)