K Wave Media KWM
NASDAQ KWM
$1.64 -1.00 (-37.88%)
At close: Aug 19, 2026 · 4:00 PM UTC

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 153.69% sequentially from $899396.3 in Q2 2025, and up 214.15% YoY from $726310.3 in Q4 2024.

K Wave Media (KWM) Long-Term Deferred Tax (2024 - 2025) Analysis & Trends

K Wave Media has reported Long-Term Deferred Tax for 2 years, with the latest figure at $2.3 million in Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 214.15% year-over-year to $2.3 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $2.3 million (up 214.15% YoY) and the FY2025 annual result came in at $2.3 million, up 207.17% from the prior year.
  • Long-Term Deferred Tax improved to $2.3 million in Q4 2025 per KWM's latest filing, from $899396.3 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $2.3 million in Q4 2025 and troughed at $726310.3 in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 325.80 Bn 316.67 Bn 6.52 Bn
2 Walt Disney 180.88 Bn 175.70 Bn 11.57 Bn
3 Warner Bros. Discovery 71.60 Bn 68.23 Bn 4.10 Bn
4 Live Nation Entertainment 41.97 Bn 32.90 Bn 1.94 Bn
5 Fox 26.42 Bn 22.22 Bn -
6 Liberty Media 23.42 Bn 21.96 Bn 329.00 Mn
7 Roku 23.35 Bn 20.80 Bn 673.70 Mn
8 News 18.65 Bn 16.55 Bn -
9 TKO Group Holdings 14.38 Bn 12.83 Bn 990.96 Mn
10 K Wave Media 5.34 Mn 5.33 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 2.28 Mn
Jun 30, 2025 899,396.31
Dec 31, 2024 726,310.28