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

K Wave Media's (KWM) quarterly Long-Term Deferred Tax came in at $2.3 million in Q4 2025, up 214.15% year-on-year from $726310.3 in Q4 2024, and up 153.69% quarter-over-quarter from $899396.3 in Q2 2025.

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

K Wave Media has disclosed Long-Term Deferred Tax across 2 years of filings, most recently posting $2.3 million for Q4 2025.

  • Long-Term Deferred Tax for Q4 2025 came in at $2.3 million, up 214.15% year-over-year; the trailing twelve-month figure through Dec 2025 was $2.3 million (up 214.15% YoY), and the FY2025 annual result was $2.3 million, up 214.15% from the prior year.
  • Long-Term Deferred Tax came in at $2.3 million for Q4 2025 at K Wave Media, up from $899396.3 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $2.3 million in Q4 2025 to a low of $726310.3 in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 327.69 Bn 315.40 Bn 11.41 Bn
2 Walt Disney 184.70 Bn 191.31 Bn 23.68 Bn
3 Warner Bros. Discovery 65.23 Bn 63.09 Bn 4.25 Bn
4 Brera Holdings 53.07 Bn 53.07 Bn -
5 Live Nation Entertainment 39.71 Bn 31.25 Bn 1.31 Bn
6 Liberty Media 21.13 Bn 21.80 Bn 298.00 Mn
7 Fox 20.41 Bn 16.92 Bn -
8 Roku 20.39 Bn 18.01 Bn 564.94 Mn
9 News 15.92 Bn 14.45 Bn -
10 K Wave Media 30,270.19 91,154.76 -

Historic Data

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