Kestrel Group Ltd Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Kestrel Group Ltd (KG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $150.28 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-13
- Kestrel Group Ltd valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $150.28M.
- Kestrel Group Ltd valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$61.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $150.28M 10-K · filed 2026-03-13 |
| 2024-12-31 | -$61.00K 10-K · filed 2026-03-13 |
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