KINGSWAY Corp Deferred Tax Assets, Goodwill and Intangible Assets
KINGSWAY Corp (KWY) had Deferred Tax Assets, Goodwill and Intangible Assets of $649.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $649.00K.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $860.00K.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.11M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.38M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $649.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $860.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | $1.11M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $1.38M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $1.05M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $1.71M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $2.52M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $2.54M 10-K · filed 2020-07-10 | |
| 2017-12-31 | $2.48M 10-K · filed 2020-02-27 | $2.49M 10-K · filed 2018-03-16 |
| 2016-12-31 | $1.14M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $1.94M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $1.82M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $1.77M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $1.46M 10-K · filed 2014-03-31 |
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