K Wave Media (KWMWW) Non-Current Deferred Tax Liability (2024 - 2025)
K Wave Media (KWMWW) posted Non-Current Deferred Tax Liability of $1.9 million for Q4 2025, up 324.78% on a QoQ basis from $439556.5 in Q4 2024, and up 324.78% year-over-year from $439556.5 in Q4 2024.
K Wave Media (KWMWW) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $1.9 million in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 324.78% year-over-year to $1.9 million; the TTM figure through Dec 2025 stood at $1.9 million (up 324.78% YoY), while the FY2025 annual figure was $1.9 million, up 324.78% from the prior year.
- Non-Current Deferred Tax Liability climbed to $1.9 million in Q4 2025, from $439556.5 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.9 million in Q4 2025 and bottomed at $439556.5 in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn |
| 10 | K Wave Media | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 616,356.54 |
| Dec 31, 2025 | 616,356.54 |
| Jun 30, 2025 | 351,837.53 |
| Jun 30, 2025 | 351,837.53 |
| Dec 31, 2024 | 439,556.47 |
| Dec 31, 2024 | 439,556.47 |