KINGSWAY Corp Deferred Tax Liabilities, Gross
KINGSWAY Corp (KWY) had Deferred Tax Liabilities, Gross of $13.75 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $13.75M.
- 2024-12-31: Deferred Tax Liabilities, Gross $11.50M.
- 2023-12-31: Deferred Tax Liabilities, Gross $14.06M.
- 2022-12-31: Deferred Tax Liabilities, Gross $19.23M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $13.75M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $11.50M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $14.06M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $19.23M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $49.71M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $48.53M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $46.41M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $45.36M 10-K · filed 2020-07-10 | |
| 2017-12-31 | $47.13M 10-K · filed 2020-02-27 | $51.98M 10-K · filed 2018-03-16 |
| 2016-12-31 | $86.58M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $24.62M 10-K · filed 2017-03-13 | $24.78M 10-K · filed 2016-03-10 |
| 2014-12-31 | $29.37M 10-K · filed 2016-03-10 | $31.89M 10-K · filed 2015-03-13 |
| 2013-12-31 | $36.79M 10-K · filed 2015-03-13 | |
| 2013-09-30 | $3.88M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $3.60M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $3.32M 10-Q/A · filed 2013-06-10 | |
| 2012-12-31 | $40.63M 10-K · filed 2014-03-31 | $3.05M 10-K · filed 2013-03-22 |
| 2012-09-30 | $2.77M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $2.65M 10-Q · filed 2012-08-13 | |
| 2012-03-31 | $2.65M 10-Q/A · filed 2012-06-11 | |
| 2011-12-31 | $2.65M 10-K · filed 2013-03-22 |
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