K Wave Media (KWM) Long-Term Deferred Tax (2023 - 2025)
K Wave Media's (KWM) quarterly Long-Term Deferred Tax came in at $703331.7 in Q4 2025, down 3.16% year-over-year from $726310.3 in Q4 2024, and down 21.8% quarter-over-quarter from $899396.3 in Q2 2025.
Analysis
K Wave Media (KWM) Long-Term Deferred Tax (2023 - 2025) Analysis & Trends
K Wave Media has disclosed Long-Term Deferred Tax across 3 years of filings, most recently posting $703331.7 for Q4 2025.
- In Q4 2025, Long-Term Deferred Tax fell 3.16% year-over-year to $703331.7; the TTM figure through Dec 2025 stood at $703331.7 (down 3.16% YoY), while the FY2025 annual figure was $703331.7, down 3.16% from the prior year.
- Long-Term Deferred Tax came in at $703331.7 for Q4 2025 at K Wave Media, down from $899396.3 in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $899396.3 in Q2 2025 to a low of $49203.8 in Q4 2023.
- Average Long-Term Deferred Tax over 3 years is $594560.5, with a median of $714821.0 recorded in 2024.
- Year-over-year, Long-Term Deferred Tax soared 1376.13% in 2024 and retreated 3.16% in 2025.
- Over 3 years, Long-Term Deferred Tax stood at $49203.8 in 2023, then soared by 1376.13% to $726310.3 in 2024, then dropped by 3.16% to $703331.7 in 2025.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $703331.7 in Q4 2025, $899396.3 in Q2 2025, and $726310.3 in Q4 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walt Disney | 182.43 Bn | 177.24 Bn | 11.57 Bn |
| 2 | Lionsgate Studios | 3.26 Bn | 2.83 Bn | - |
| 3 | Angel Studios | 911.05 Mn | 863.01 Mn | 59.96 Mn |
| 4 | Kartoon Studios | 42.45 Mn | 1.96 Mn | - |
| 5 | American Picture House | 11.36 Mn | 11.36 Mn | - |
| 6 | K Wave Media | 3.24 Mn | -19.55 Mn | - |
| 7 | AI Era | 764,307.88 | 514,307.88 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 703,331.74 |
| Jun 30, 2025 | 899,396.31 |
| Dec 31, 2024 | 726,310.28 |
| Dec 31, 2023 | 49,203.80 |