KINGSWAY Corp Deferred Foreign Income Tax Expense (Benefit)
KINGSWAY Corp (KWY) reported Deferred Foreign Income Tax Expense (Benefit) of $31.00 thousand for the 3-month period ending 2015-09-30, per its 10-Q filed 2015-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2015-11-09
- KINGSWAY Corp deferred foreign income tax expense (benefit) for the quarter ending 2015-09-30 was $31.00K, a 75.59% decline year-over-year.
- KINGSWAY Corp deferred foreign income tax expense (benefit) for the quarter ending 2015-06-30 was $33.00K, a 76.76% decline year-over-year.
- KINGSWAY Corp deferred foreign income tax expense (benefit) for the quarter ending 2014-09-30 was $127.00K.
- KINGSWAY Corp deferred foreign income tax expense (benefit) for the quarter ending 2014-06-30 was $142.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month |
|---|---|---|---|
| 2015-09-30 | $31.00K 10-Q · filed 2015-11-09 | $64.00K derived: sum of 2 quarters · filed 2015-11-09 | $186.00K 10-Q · filed 2015-11-09 |
| 2015-06-30 | $33.00K 10-Q · filed 2015-08-06 | $155.00K 10-Q · filed 2015-08-06 | |
| 2014-09-30 | $127.00K 10-Q · filed 2015-11-09 | $269.00K derived: sum of 2 quarters · filed 2015-11-09 | $399.00K 10-Q · filed 2015-11-09 |
| 2014-06-30 | $142.00K 10-Q · filed 2015-08-06 | $272.00K 10-Q · filed 2015-08-06 |
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