K Wave Media (KWM) Non-Current Deferred Tax Liability (2024 - 2025)
K Wave Media (KWM) posted Non-Current Deferred Tax Liability of $1.9 million for Q4 2025, up 430.69% sequentially from $351837.5 in Q2 2025, and up 324.78% YoY from $439556.5 in Q4 2024.
K Wave Media (KWM) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends
K Wave Media has reported Non-Current Deferred Tax Liability for 2 years, with the latest figure at $1.9 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 324.78% year-over-year to $1.9 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.9 million (up 324.78% YoY) and the FY2025 annual result came in at $1.9 million, up 315.34% from the prior year.
- Non-Current Deferred Tax Liability climbed to $1.9 million in Q4 2025 per KWM's latest filing, from $351837.5 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $1.9 million in Q4 2025 and troughed at $351837.5 in Q2 2025.
Powered by 
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| Date | Value |
|---|---|
| Dec 31, 2025 | 1.87 Mn |
| Dec 31, 2025 | 1.87 Mn |
| Jun 30, 2025 | 351,837.53 |
| Jun 30, 2025 | 351,837.53 |
| Dec 31, 2024 | 439,556.47 |
| Dec 31, 2024 | 439,556.47 |