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WEBTOON Entertainment Inc. WBTN Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$338.5M-2.8%
Gross profit$88.1M+1.0%
Operating income-$15.6M-77.7%
Net income-$15.2M-252%
EPS (diluted)-$0.11-267%

Balance sheet

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Cash & equivalents$583.1M+0.3%
Total debt$4.8M-82.7%
Total equity$1.2B-22.9%
Total assets$1.6B-20.9%

Cash flow

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Operating cash flow-$6.3M-210%
CapEx$1.6M-8.3%
Free cash flow-$7.9M

Valuation

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Market cap$1.21B+1.5%
Enterprise value$629.3M-1.1%
P/S0.9×0.0×

Profitability

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Gross margin24.4%+0.3pp
Operating margin-3.8%-0.8pp
Net margin-25.1%-42.4pp
FCF margin-13.3%

Returns & leverage

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Return on equity-25.7%-39.3pp
Debt / equity0.0×
Current ratio2.6×+0.1×

Where this comes from

Reported directly by WEBTOON Entertainment Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: WEBTOON Entertainment Inc.’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 4:43 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001997859-26-000089
Line itemAs of / June 30,2026As of / December 31,2025
Goodwill, net328,462336,825
Equity method investments75,85980,440
Deferred tax assets24,64122,302
Other non-current assets, net369,02865,194
Total assets$1,590,428$1,595,510
Liabilities and equity
Current liabilities:
Accounts payable4$133,662$136,962

Item 1. Unaudited Financial Statements.

FAQ

What is WEBTOON Entertainment Inc.'s deferred tax assets and other non-current assets?
WEBTOON Entertainment Inc. (WBTN) reported deferred tax assets and other non-current assets of $69.03M in Q2 2026.
How has WEBTOON Entertainment Inc.'s deferred tax assets and other non-current assets changed year-over-year?
WEBTOON Entertainment Inc.'s deferred tax assets and other non-current assets decreased by 4.8% year-over-year, from $72.48M to $69.03M.
What is the long-term trend for WEBTOON Entertainment Inc.'s deferred tax assets and other non-current assets?
Over 2 years (2023 to 2025), WEBTOON Entertainment Inc.'s deferred tax assets and other non-current assets has grown at a 0.6% compound annual growth rate (CAGR), from $64.44M to $65.19M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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