KINGSWAY Corp Deferred Tax Asset, Interest Carryforward
KINGSWAY Corp (KWY) had Deferred Tax Asset, Interest Carryforward of $0 as of 2022-12-31, per its 10-K filed 2023-03-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2023-03-08
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $0.00.
- 2022-09-30: Deferred Tax Asset, Interest Carryforward $1.10M.
- 2022-06-30: Deferred Tax Asset, Interest Carryforward $4.10M.
- 2022-03-31: Deferred Tax Asset, Interest Carryforward $3.80M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-08 |
| 2022-09-30 | $1.10M 10-Q · filed 2022-11-10 |
| 2022-06-30 | $4.10M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $3.80M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $3.30M 10-K · filed 2023-03-08 |
| 2021-09-30 | $1.90M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $2.50M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $1.90M 10-Q · filed 2021-05-13 |
| 2020-12-31 | $1.30M 10-K · filed 2022-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-29 |
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