K Wave Media (KWM) Non-Current Deferred Tax Liability (2024 - 2025)
K Wave Media's (KWM) quarterly Non-Current Deferred Tax Liability came in at $13.4 million in Q4 2025, up 4589.23% year-over-year from $286754.5 in Q4 2024, and up 4589.23% quarter-over-quarter from $286754.5 in Q4 2024.
Powered by 
Analysis
K Wave Media (KWM) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends
K Wave Media has disclosed Non-Current Deferred Tax Liability across 2 years of filings, most recently posting $13.4 million for Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 4589.23% year-over-year to $13.4 million; the TTM figure through Dec 2025 stood at $13.4 million (up 4589.23% YoY), while the FY2025 annual figure was $13.4 million, up 4589.23% from the prior year.
- Non-Current Deferred Tax Liability came in at $13.4 million for Q4 2025 at K Wave Media, up from $286754.5 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $13.4 million in Q4 2025 to a low of $286754.5 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 | - |