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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Reservoir Media, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q2 2025.
- Reservoir Media, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was -$271K, a 39.3% increase year-over-year.
- Reservoir Media, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $467K.
- Reservoir Media, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$221K, a 104% decline from 2022.
- Reservoir Media, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $5.25M, a 29.8% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)