KINGSTONE COMPANIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
KINGSTONE COMPANIES, INC. (KINS) had Deferred Tax Assets, Operating Loss Carryforwards of $0 as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-07
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.32M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-07 |
| 2026-03-31 | $1.32M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $0.00 10-Q · filed 2026-08-07 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-12 |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-14 |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-15 |
| 2024-12-31 | $419.36K 10-K · filed 2026-03-16 |
| 2024-09-30 | $2.79M 10-Q · filed 2024-11-14 |
| 2024-06-30 | $3.18M 10-Q · filed 2024-08-14 |
| 2024-03-31 | $4.81M 10-Q · filed 2024-05-15 |
| 2023-12-31 | $5.28M 10-K · filed 2025-03-18 |
| 2023-09-30 | $6.41M 10-Q · filed 2023-11-20 |
| 2023-06-30 | $5.11M 10-Q · filed 2023-08-14 |
| 2023-03-31 | $5.28M 10-Q · filed 2023-05-15 |
| 2022-12-31 | $3.83M 10-K · filed 2024-04-01 |
| 2022-09-30 | $2.10M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $3.69M 10-Q · filed 2022-08-15 |
| 2022-03-31 | $3.30M 10-Q · filed 2022-05-16 |
| 2021-12-31 | $1.11M 10-K · filed 2023-03-31 |
| 2021-09-30 | $2.71M 10-Q · filed 2021-11-15 |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-16 |
| 2021-03-31 | $559.18K 10-Q · filed 2021-05-17 |
| 2020-12-31 | $0.00 10-K · filed 2022-04-04 |
| 2020-09-30 | $55.84K 10-Q · filed 2020-11-09 |
| 2020-06-30 | $55.84K 10-Q · filed 2020-08-11 |
| 2020-03-31 | $70.38K 10-Q · filed 2020-05-11 |
| 2019-12-31 | $1.59M 10-K · filed 2021-03-31 |
| 2019-09-30 | $2.42M 10-Q · filed 2019-11-12 |
| 2019-06-30 | $2.03M 10-Q · filed 2019-08-09 |
| 2019-03-31 | $70.38K 10-Q · filed 2019-05-10 |
| 2018-12-31 | $90.44K 10-K · filed 2020-03-16 |
| 2018-09-30 | $87.02K 10-Q/A · filed 2018-11-08 |
| 2018-06-30 | $87.02K 10-Q · filed 2018-08-09 |
| 2018-03-31 | $87.02K 10-Q · filed 2018-05-10 |
| 2017-12-31 | $103.66K 10-K · filed 2019-03-18 |
| 2017-09-30 | $112.76K 10-Q · filed 2017-11-09 |
| 2017-06-30 | $112.76K 10-Q · filed 2017-08-10 |
| 2017-03-31 | $112.76K 10-Q · filed 2017-05-11 |
| 2016-12-31 | $131.63K 10-K · filed 2018-03-15 |
| 2016-09-30 | $131.63K 10-Q · filed 2016-11-10 |
| 2016-06-30 | $131.63K 10-Q · filed 2016-08-11 |
| 2016-03-31 | $131.63K 10-Q · filed 2016-05-12 |
| 2015-12-31 | $150.49K 10-K · filed 2017-03-16 |
| 2015-09-30 | $187.61K 10-Q · filed 2015-11-12 |
| 2015-06-30 | $174.24K 10-Q · filed 2015-08-12 |
| 2015-03-31 | $178.20K 10-Q · filed 2015-05-13 |
| 2014-12-31 | $211.55K 10-K · filed 2016-03-24 |
| 2014-09-30 | $238.86K 10-Q · filed 2014-11-13 |
| 2014-06-30 | $255.19K 10-Q · filed 2014-08-12 |
| 2014-03-31 | $241.68K 10-Q · filed 2014-05-15 |
| 2013-12-31 | $246.48K 10-K · filed 2015-03-25 |
| 2013-09-30 | $260.12K 10-Q · filed 2013-11-14 |
| 2013-06-30 | $266.80K 10-Q · filed 2013-08-14 |
| 2013-03-31 | $266.80K 10-Q · filed 2013-05-15 |
| 2012-12-31 | $264.65K 10-K · filed 2014-03-31 |
| 2012-09-30 | $264.65K 10-Q/A · filed 2013-02-27 |
| 2012-06-30 | $264.29K 10-Q/A · filed 2012-09-13 |
| 2011-12-31 | $276.31K 10-K · filed 2013-04-01 |
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