KINGSTONE COMPANIES, INC. Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
KINGSTONE COMPANIES, INC. (KINS) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $60.66 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2021-03-31
- KINGSTONE COMPANIES, INC. effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2012-12-31 was $8.53K, a 6.72% decline year-over-year.
- KINGSTONE COMPANIES, INC. effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2012-09-30 was -$5.81K, a 117.37% decline year-over-year.
- KINGSTONE COMPANIES, INC. effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2012-06-30 was $18.22K, a 17.48% increase year-over-year.
- KINGSTONE COMPANIES, INC. effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2011-12-31 was $9.14K.
- KINGSTONE COMPANIES, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2020 was $60.66K.
- KINGSTONE COMPANIES, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2019 was -$30.92K.
- KINGSTONE COMPANIES, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2018 was -$1.14K, a 128.51% decline from fiscal 2017.
- KINGSTONE COMPANIES, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2017 was $4.01K, a 75.96% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | $60.66K 10-K · filed 2021-03-31 | ||||
| 2019-12-31 | -$30.92K 10-K · filed 2021-03-31 | $30.92K 10-K · filed 2020-03-16 | |||
| 2018-12-31 | -$1.14K 10-K · filed 2020-03-16 | ||||
| 2017-12-31 | $4.01K 10-K · filed 2019-03-18 | ||||
| 2016-12-31 | $16.69K 10-K · filed 2018-03-15 | -$16.69K 10-K · filed 2017-03-16 | |||
| 2015-12-31 | $40.63K 10-K · filed 2017-03-16 | ||||
| 2014-12-31 | $4.25K 10-K · filed 2016-03-24 | ||||
| 2013-12-31 | -$55.68K 10-K · filed 2015-03-25 | ||||
| 2012-12-31 | $8.53K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-31 | $2.71K derived: sum of 2 quarters · filed 2014-03-31 | $20.94K derived: sum of 3 quarters · filed 2014-03-31 | $17.08K 10-K · filed 2014-03-31 | |
| 2012-09-30 | -$5.81K 10-Q/A · filed 2013-02-27 | $12.41K derived: sum of 2 quarters · filed 2013-02-27 | $8.55K 10-Q/A · filed 2013-02-27 | ||
| 2012-06-30 | $18.22K 10-Q/A · filed 2012-09-13 | $14.37K 10-Q/A · filed 2012-09-13 | |||
| 2011-12-31 | $9.14K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-04-01 | $42.60K derived: sum of 2 quarters · filed 2013-04-01 | $58.11K derived: sum of 3 quarters · filed 2013-04-01 | $27.07K 10-K · filed 2013-04-01 | |
| 2011-09-30 | $33.46K 10-Q/A · filed 2013-02-27 | $48.97K derived: sum of 2 quarters · filed 2013-02-27 | $17.93K 10-Q/A · filed 2013-02-27 | ||
| 2011-06-30 | $15.51K 10-Q/A · filed 2012-09-13 | $6.54K 10-Q/A · filed 2012-09-13 |
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