K Wave Media (KWM) Long-Term Deferred Tax (2024 - 2025)
K Wave Media (KWM) posted Long-Term Deferred Tax of $2.3 million for Q4 2025, up 214.15% on a QoQ basis from $726310.3 in Q4 2024, and up 214.15% year-over-year from $726310.3 in Q4 2024.
K Wave Media (KWM) has 2 years of Long-Term Deferred Tax data on file, last reported at $2.3 million in Q4 2025.
- In Q4 2025, Long-Term Deferred Tax rose 214.15% year-over-year to $2.3 million; the TTM figure through Dec 2025 stood at $2.3 million (up 214.15% YoY), while the FY2025 annual figure was $2.3 million, up 214.15% from the prior year.
- Long-Term Deferred Tax improved to $2.3 million in Q4 2025, from $726310.3 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $2.3 million in Q4 2025 and bottomed at $726310.3 in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn |
| 10 | K Wave Media | 10.83 | 9.41 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 703,331.74 |
| Jun 30, 2025 | 899,396.31 |
| Dec 31, 2024 | 726,310.28 |