KINGSWAY Corp Deferred Income Tax Expense (Benefit)
KINGSWAY Corp (KWY) reported Deferred Income Tax Expense (Benefit) of -$4.07 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-12
- KINGSWAY Corp deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $157.00K.
- KINGSWAY Corp deferred income tax expense (benefit) for the quarter ending 2018-09-30 was -$321.00K, a 967.57% decline year-over-year.
- KINGSWAY Corp deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $33.00K, a 97.12% decline year-over-year.
- KINGSWAY Corp deferred income tax expense (benefit) for the quarter ending 2018-03-31 was $23.00K.
- KINGSWAY Corp deferred income tax expense (benefit) for fiscal 2025 was -$4.07M.
- KINGSWAY Corp deferred income tax expense (benefit) for fiscal 2024 was -$537.00K.
- KINGSWAY Corp deferred income tax expense (benefit) for fiscal 2023 was -$1.92M, a 236.84% decline from fiscal 2022.
- KINGSWAY Corp deferred income tax expense (benefit) for fiscal 2022 was $1.41M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$4.07M 10-K · filed 2026-03-12 | |||||||
| 2024-12-31 | -$537.00K 10-K · filed 2026-03-12 | |||||||
| 2023-12-31 | -$1.92M 10-K · filed 2025-03-17 | |||||||
| 2022-12-31 | $1.41M 10-K · filed 2024-03-05 | |||||||
| 2021-12-31 | -$4.31M 10-K · filed 2023-03-08 | -$5.27M 10-K · filed 2022-02-28 | ||||||
| 2020-12-31 | -$1.46M 10-K · filed 2022-02-28 | |||||||
| 2019-12-31 | -$786.00K 10-K · filed 2021-03-29 | |||||||
| 2018-12-31 | $157.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-07-10 | -$164.00K derived: sum of 2 quarters · filed 2020-07-10 | -$131.00K derived: sum of 3 quarters · filed 2020-07-10 | -$108.00K 10-K · filed 2020-07-10 | ||||
| 2018-09-30 | -$321.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2020-02-27 | -$288.00K derived: sum of 2 quarters · filed 2020-02-27 | -$265.00K 10-Q/A · filed 2020-02-27 | -$273.00K 10-Q · filed 2018-11-09 | -$18.72M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | $33.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2020-02-27 | $56.00K 10-Q/A · filed 2020-02-27 | $51.00K 10-Q · filed 2018-08-08 | -$18.39M derived: sum of 3 quarters · filed 2020-02-27 | -$18.36M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | $23.00K 10-Q/A · filed 2020-02-27 | $21.00K 10-Q · filed 2018-05-14 | -$18.43M derived: sum of 2 quarters · filed 2020-02-27 | -$18.39M derived: sum of 3 quarters · filed 2020-02-27 | -$17.24M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | -$18.45M derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-02-27 | -$18.41M derived: sum of 2 quarters · filed 2020-02-27 | -$17.27M derived: sum of 3 quarters · filed 2020-02-27 | -$17.32M 10-K · filed 2020-02-27 | -$18.39M 10-K · filed 2018-03-16 | |||
| 2017-09-30 | $37.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2020-02-27 | $1.18M derived: sum of 2 quarters · filed 2020-02-27 | $1.14M 10-Q/A · filed 2020-02-27 | $1.04M 10-Q · filed 2017-11-07 | -$8.75M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-06-30 | $1.15M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2020-02-27 | $1.10M 10-Q/A · filed 2020-02-27 | $1.00M 10-Q · filed 2017-08-07 | -$8.79M derived: sum of 3 quarters · filed 2020-02-27 | -$8.75M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-03-31 | -$49.00K 10-Q/A · filed 2020-02-27 | -$53.00K 10-Q · filed 2017-05-05 | -$9.93M derived: sum of 2 quarters · filed 2020-02-27 | -$9.90M derived: sum of 3 quarters · filed 2020-02-27 | -$9.88M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2016-12-31 | -$9.88M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$9.85M derived: sum of 2 quarters · filed 2018-03-16 | -$9.83M derived: sum of 3 quarters · filed 2018-03-16 | -$9.81M 10-K · filed 2018-03-16 | ||||
| 2016-09-30 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $54.00K derived: sum of 2 quarters · filed 2017-11-07 | $76.00K 10-Q · filed 2017-11-07 | $97.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-06-30 | $22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $44.00K 10-Q · filed 2017-08-07 | $65.00K derived: sum of 3 quarters · filed 2018-03-16 | $88.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-03-31 | $22.00K 10-Q · filed 2017-05-05 | $43.00K derived: sum of 2 quarters · filed 2018-03-16 | $66.00K derived: sum of 3 quarters · filed 2018-03-16 | $87.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2015-12-31 | $21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $44.00K derived: sum of 2 quarters · filed 2018-03-16 | $65.00K derived: sum of 3 quarters · filed 2018-03-16 | $87.00K 10-K · filed 2018-03-16 | ||||
| 2015-09-30 | $23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $44.00K derived: sum of 2 quarters · filed 2016-11-03 | $66.00K 10-Q · filed 2016-11-03 | $88.00K derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2015-06-30 | $21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $43.00K 10-Q · filed 2016-08-04 | $65.00K derived: sum of 3 quarters · filed 2017-03-13 | $87.00K derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2015-03-31 | $22.00K 10-Q · filed 2016-05-05 | $44.00K derived: sum of 2 quarters · filed 2017-03-13 | $66.00K derived: sum of 3 quarters · filed 2017-03-13 | $87.00K derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2014-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $44.00K derived: sum of 2 quarters · filed 2017-03-13 | $65.00K derived: sum of 3 quarters · filed 2017-03-13 | $263.00K 10-K · filed 2017-03-13 | $1.39M 10-K · filed 2015-03-13 | |||
| 2014-09-30 | $22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $43.00K derived: sum of 2 quarters · filed 2015-11-09 | $241.00K 10-Q · filed 2015-11-09 | $1.08M 10-Q · filed 2014-11-05 | $532.00K derived: sum of 4 quarters · filed 2015-11-09 | |||
| 2014-06-30 | $21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $219.00K 10-Q · filed 2015-08-06 | $741.00K 10-Q · filed 2014-08-08 | $510.00K derived: sum of 3 quarters · filed 2015-08-06 | $790.00K derived: sum of 4 quarters · filed 2015-08-06 | |||
| 2014-03-31 | $198.00K 10-Q · filed 2015-05-07 | $459.00K 10-Q · filed 2014-05-08 | $489.00K derived: sum of 2 quarters · filed 2015-05-07 | $769.00K derived: sum of 3 quarters · filed 2015-05-07 | $1.05M derived: sum of 4 quarters · filed 2015-05-07 | |||
| 2013-12-31 | $291.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $571.00K derived: sum of 2 quarters · filed 2015-03-13 | $851.00K derived: sum of 3 quarters · filed 2015-03-13 | $435.00K 10-K · filed 2015-03-13 | ||||
| 2013-09-30 | $280.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $560.00K derived: sum of 2 quarters · filed 2014-11-05 | $144.00K 10-Q · filed 2014-11-05 | $1.23M derived: sum of 4 quarters · filed 2014-11-05 | ||||
| 2013-06-30 | $280.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$136.00K 10-Q · filed 2014-08-08 | $949.00K derived: sum of 3 quarters · filed 2014-08-08 | $949.00K derived: sum of 4 quarters · filed 2014-08-08 | ||||
| 2013-03-31 | -$416.00K 10-Q · filed 2014-05-08 | $669.00K derived: sum of 2 quarters · filed 2014-05-08 | $669.00K derived: sum of 3 quarters · filed 2014-05-08 | $669.00K derived: sum of 4 quarters · filed 2014-05-08 | ||||
| 2012-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $1.08M derived: sum of 2 quarters · filed 2014-03-31 | $1.08M derived: sum of 3 quarters · filed 2014-03-31 | $1.08M 10-K · filed 2014-03-31 | ||||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $0.00 derived: sum of 2 quarters · filed 2013-11-07 | $0.00 10-Q · filed 2013-11-07 | $1.00K derived: sum of 4 quarters · filed 2013-11-07 | ||||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-08-08 | $0.00 10-Q · filed 2013-08-08 | $1.00K derived: sum of 3 quarters · filed 2013-08-08 | $2.84M derived: sum of 4 quarters · filed 2013-08-08 | ||||
| 2012-03-31 | $0.00 10-Q/A · filed 2013-06-10 | $1.00K derived: sum of 2 quarters · filed 2013-06-10 | $2.84M derived: sum of 3 quarters · filed 2013-06-10 | $3.42M derived: sum of 4 quarters · filed 2013-06-10 | ||||
| 2011-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | $2.84M derived: sum of 2 quarters · filed 2013-03-22 | $3.42M derived: sum of 3 quarters · filed 2013-03-22 | $3.42M 10-K · filed 2013-03-22 | ||||
| 2011-09-30 | $2.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $3.42M derived: sum of 2 quarters · filed 2012-11-09 | $3.42M 10-Q · filed 2012-11-09 | |||||
| 2011-06-30 | $577.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-08-13 | $584.00K 10-Q · filed 2012-08-13 | ||||||
| 2011-03-31 | $7.00K 10-Q/A · filed 2012-06-11 |
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