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 $1.9 million in Q4 2025, up 324.78% year-on-year from $439556.5 in Q4 2024, and up 430.69% quarter-over-quarter from $351837.5 in Q2 2025.
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 $1.9 million for Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $1.9 million, up 324.78% year-over-year; the trailing twelve-month figure through Dec 2025 was $1.9 million (up 324.78% YoY), and the FY2025 annual result was $1.9 million, up 324.78% from the prior year.
- Non-Current Deferred Tax Liability came in at $1.9 million for Q4 2025 at K Wave Media, up from $351837.5 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.9 million in Q4 2025 to a low of $351837.5 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn |
| 9 | News | 15.92 Bn | 14.45 Bn | - |
| 10 | K Wave Media | 30,270.19 | 91,154.76 | - |
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 |