K Wave Media (KWM) Non-Current Deferred Tax Liability (2024 - 2025)
K Wave Media (KWM) posted quarterly Non-Current Deferred Tax Liability of $1.8 million for Q4 2025, up 341.24% year-on-year from $412663.4 in Q4 2024, and up 448.43% on a QoQ basis from $332009.9 in Q2 2025.
K Wave Media (KWM) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends
K Wave Media (KWM) has reported Non-Current Deferred Tax Liability for 2 consecutive years, with $1.8 million the latest figure, recorded in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 341.24% year-over-year to $1.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.8 million (up 341.24% YoY) and the FY2025 annual result came in at $1.8 million, up 341.24% from the prior year.
- Non-Current Deferred Tax Liability improved to $1.8 million in Q4 2025 per KWM's latest filing, from $332009.9 in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for KWM reached as high as $1.8 million in Q4 2025 and fell as low as $332009.9 in Q2 2025.
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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 | 1.82 Mn |
| Dec 31, 2025 | 1.82 Mn |
| Jun 30, 2025 | 332,009.86 |
| Jun 30, 2025 | 332,009.86 |
| Dec 31, 2024 | 412,663.40 |
| Dec 31, 2024 | 412,663.40 |