KINGSWAY Corp Deferred Tax Assets, Operating Loss Carryforwards
KINGSWAY Corp (KWY) had Deferred Tax Assets, Operating Loss Carryforwards of $134.23 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $134.23M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $132.15M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $132.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $137.16M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $134.23M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $132.15M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $132.30M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $137.16M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $181.10M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $184.13M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $181.43M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $180.01M 10-K · filed 2020-07-10 | |
| 2017-12-31 | $185.57M 10-K · filed 2020-02-27 | $193.50M 10-K · filed 2018-03-16 |
| 2016-12-31 | $301.34M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $295.32M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $302.25M 10-K · filed 2016-03-10 | $302.76M 10-K · filed 2015-03-13 |
| 2013-12-31 | $298.36M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $282.78M 10-K · filed 2014-03-31 |
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