KINGSWAY Corp Deferred Tax Liabilities, Goodwill and Intangible Assets
KINGSWAY Corp (KWY) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $4.18 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $4.18M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $3.90M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $4.15M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $3.81M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $4.18M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $3.90M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $4.15M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $3.81M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $19.18M 10-K · filed 2023-03-08 | |
| 2021-03-31 | $21.90M 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $17.48M 10-K · filed 2022-02-28 | |
| 2020-09-30 | $21.90M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $21.80M 10-Q · filed 2020-08-13 | |
| 2020-03-31 | $21.80M 10-Q · filed 2020-07-17 | |
| 2019-12-31 | $17.27M 10-K · filed 2021-03-29 | |
| 2019-09-30 | $21.60M 10-Q · filed 2020-04-10 | |
| 2019-06-30 | $21.70M 10-Q · filed 2020-04-10 | |
| 2019-03-31 | $21.60M 10-Q · filed 2020-04-09 | |
| 2018-12-31 | $16.66M 10-K · filed 2020-07-10 | $21.10M 10-K · filed 2020-02-27 |
| 2018-09-30 | $21.10M 10-Q/A · filed 2020-02-27 | |
| 2018-06-30 | $20.90M 10-Q/A · filed 2020-02-27 | |
| 2018-03-31 | $20.90M 10-Q/A · filed 2020-02-27 | $22.50M 10-Q · filed 2018-05-14 |
| 2017-12-31 | $20.90M 10-K · filed 2020-02-27 | $22.40M 10-K · filed 2018-03-16 |
| 2017-09-30 | $36.40M 10-Q · filed 2017-11-07 | |
| 2017-03-31 | $36.30M 10-Q · filed 2017-08-07 | $35.30M 10-Q · filed 2017-05-05 |
| 2016-12-31 | $35.30M 10-K · filed 2018-03-16 |
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