K Wave Media (KWM) Long-Term Deferred Tax (2024 - 2025)
K Wave Media (KWM) posted quarterly Long-Term Deferred Tax of $2.2 million for Q4 2025, up 226.32% year-on-year from $681873.0 in Q4 2024, and up 162.18% on a QoQ basis from $848711.2 in Q2 2025.
K Wave Media (KWM) Long-Term Deferred Tax (2024 - 2025) Analysis & Trends
K Wave Media (KWM) has reported Long-Term Deferred Tax for 2 consecutive years, with $2.2 million the latest figure, recorded in Q4 2025.
- Quarterly Long-Term Deferred Tax rose 226.32% year-over-year to $2.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $2.2 million (up 226.32% YoY) and the FY2025 annual result came in at $2.2 million, up 226.32% from the prior year.
- Long-Term Deferred Tax advanced to $2.2 million in Q4 2025 per KWM's latest filing, from $848711.2 in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for KWM reached as high as $2.2 million in Q4 2025 and fell as low as $681873.0 in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - |
| 9 | News | 16.48 Bn | 15.01 Bn | - |
| 10 | K Wave Media | 6.77 Mn | 16.19 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 2.23 Mn |
| Jun 30, 2025 | 848,711.16 |
| Dec 31, 2024 | 681,872.96 |