K Wave Media (KWMWW) Non-Current Deferred Tax Liability (2024 - 2025)

K Wave Media's (KWMWW) 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 (KWMWW) 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 - - -

Historic Data

Download Data
DateValue
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