KINGSWAY Corp Deferred State and Local Income Tax Expense (Benefit)
KINGSWAY Corp (KWY) reported Deferred State and Local Income Tax Expense (Benefit) of -$207.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- KINGSWAY Corp deferred state and local income tax expense (benefit) for fiscal 2025 was -$207.00K.
- KINGSWAY Corp deferred state and local income tax expense (benefit) for fiscal 2024 was -$185.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$207.00K 10-K · filed 2026-03-12 |
| 2024-12-31 | -$185.00K 10-K · filed 2026-03-12 |
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