KINGSTONE COMPANIES, INC. Deferred Tax Liabilities, Tax Deferred Income
KINGSTONE COMPANIES, INC. (KINS) had Deferred Tax Liabilities, Tax Deferred Income of $3.14 million as of 2021-03-31, per its 10-Q filed 2021-05-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2021-05-17
- 2021-03-31: Deferred Tax Liabilities, Tax Deferred Income $3.14M.
- 2020-12-31: Deferred Tax Liabilities, Tax Deferred Income $4.16M; Deferred Tax Liabilities, Tax Deferred Income as first filed -$4.16M.
- 2020-09-30: Deferred Tax Liabilities, Tax Deferred Income -$1.97M.
- 2020-06-30: Deferred Tax Liabilities, Tax Deferred Income -$1.59M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2021-03-31 | $3.14M 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $4.16M 10-Q · filed 2021-05-17 | -$4.16M 10-K · filed 2021-03-31 |
| 2020-09-30 | -$1.97M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | -$1.59M 10-Q · filed 2020-08-11 | |
| 2020-03-31 | $1.35M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $311.05K 10-K · filed 2021-03-31 | |
| 2019-09-30 | $540.29K 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $216.47K 10-Q · filed 2019-08-09 | |
| 2019-03-31 | -$1.04M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $354.23K 10-K · filed 2020-03-16 | -$354.23K 10-K · filed 2019-03-18 |
| 2018-09-30 | $122.00K 10-Q/A · filed 2018-11-08 | |
| 2018-06-30 | $429.46K 10-Q · filed 2018-08-09 | |
| 2018-03-31 | -$77.03K 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $600.34K 10-K · filed 2019-03-18 | |
| 2017-09-30 | -$1.13M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | -$339.84K 10-Q · filed 2017-08-10 | |
| 2017-03-31 | -$396.43K 10-Q · filed 2017-05-11 | |
| 2016-12-31 | $166.95K 10-K · filed 2018-03-15 | -$166.95K 10-K · filed 2017-03-16 |
| 2016-09-30 | -$1.12M 10-Q · filed 2016-11-10 | |
| 2016-06-30 | -$1.22M 10-Q · filed 2016-08-11 | |
| 2016-03-31 | -$1.11M 10-Q · filed 2016-05-12 | |
| 2015-12-31 | -$672.19K 10-K · filed 2017-03-16 | |
| 2015-09-30 | -$655.46K 10-Q · filed 2015-11-12 | |
| 2015-06-30 | -$888.04K 10-Q · filed 2015-08-12 | |
| 2015-03-31 | -$1.39M 10-Q · filed 2015-05-13 | |
| 2014-12-31 | -$1.14M 10-K · filed 2016-03-24 | |
| 2014-09-30 | -$1.10M 10-Q · filed 2014-11-13 | |
| 2014-06-30 | -$937.36K 10-Q · filed 2014-08-12 | |
| 2014-03-31 | -$868.28K 10-Q · filed 2014-05-15 | |
| 2013-12-31 | -$693.09K 10-K · filed 2015-03-25 | |
| 2013-09-30 | -$859.36K 10-Q · filed 2013-11-14 | |
| 2013-06-30 | -$1.28M 10-Q · filed 2013-08-14 | |
| 2013-03-31 | -$1.81M 10-Q · filed 2013-05-15 | |
| 2012-12-31 | -$1.79M 10-K · filed 2014-03-31 | |
| 2012-09-30 | -$1.95M 10-Q/A · filed 2013-02-27 | -$2.01M 10-Q · filed 2012-11-14 |
| 2012-06-30 | -$1.89M 10-Q/A · filed 2012-09-13 | |
| 2011-12-31 | -$1.79M 10-K · filed 2013-04-01 |
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