KINGSWAY Corp Deferred Tax Liabilities, Investments
KINGSWAY Corp (KWY) had Deferred Tax Liabilities, Investments of $0 as of 2024-12-31, per its 10-K filed 2025-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2025-03-17
- 2024-12-31: Deferred Tax Liabilities, Investments $0.00.
- 2023-12-31: Deferred Tax Liabilities, Investments $168.00K.
- 2022-12-31: Deferred Tax Liabilities, Investments $0.00.
- 2021-12-31: Deferred Tax Liabilities, Investments $35.00K.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-17 | |
| 2023-12-31 | $168.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $0.00 10-K · filed 2024-03-05 | |
| 2021-12-31 | $35.00K 10-K · filed 2023-03-08 | |
| 2020-12-31 | $1.72M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $971.00K 10-K · filed 2020-07-10 | |
| 2018-12-31 | $168.00K 10-K · filed 2020-07-10 | |
| 2017-12-31 | $1.85M 10-K · filed 2020-02-27 | $3.99M 10-K · filed 2018-03-16 |
| 2016-12-31 | $5.97M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $360.00K 10-K · filed 2017-03-13 | $450.00K 10-K · filed 2016-03-10 |
| 2014-12-31 | $5.44M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $7.30M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $8.13M 10-K · filed 2014-03-31 |
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