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Reservoir Media inc (RSVR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Reservoir Media inc's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent24.78
Cash & Short-term Investments24.00
Accounts receivable41.09
Other Current Assets17.25
Total Current Assets85.54
Equipment/Property/Plant Net0.81
Intangible Assets799.79
Long-term investments2.41
Derivative Asset, Noncurrent DE13.09
Advance Royalties, Noncurrent AS55.37
Other Assets, Noncurrent10.11
Total Assets957.12
Liabilities
Accounts Payable and Accrued Liabilities, Current LI4.34
Accrued Liabilities, Current0.00
Other Liabilities, Current7.52
Accrued Income Taxes, Current TA0.50
Total Current Liabilities64.10
Long-term debt458.60
Total Long-term Debt458.60
Derivative Liability, Noncurrent DE0.00
Deferred credits, Noncurrent69.87
Other liabilities, Noncurrent32.59
Contract With Customer Liability Current2.47
Deferred Income Tax Liabilities Net41.79
Total Liabilities573.41
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock347.74
Retained Earnings / Accumulated Deficit36.08
Accumulated Other Comprehensive Income-0.46
Other Equity-0.46
Common Stockholder's Equity383.37
Non-controlling interests & other0.34
Total Stockholder's Equity383.71
Liabilities & Stockholder's Equity957.12
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About Reservoir Media Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-122663

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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