KINGSWAY Corp Deferred Tax Liabilities, Other
KINGSWAY Corp (KWY) had Deferred Tax Liabilities, Other of $517.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Other $517.00K.
- 2024-12-31: Deferred Tax Liabilities, Other $721.00K.
- 2023-12-31: Deferred Tax Liabilities, Other $951.00K.
- 2022-12-31: Deferred Tax Liabilities, Other $434.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $517.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $721.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | $951.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $434.00K 10-K · filed 2024-03-05 | |
| 2021-12-31 | $47.00K 10-K · filed 2023-03-08 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-28 | $21.90M 10-Q · filed 2021-05-13 |
| 2019-12-31 | $21.70M 10-Q · filed 2020-11-06 | |
| 2019-09-30 | $0.00 10-Q · filed 2020-04-10 | |
| 2019-06-30 | $100.00K 10-Q · filed 2020-04-10 | |
| 2019-03-31 | $100.00K 10-Q · filed 2020-04-09 | |
| 2018-12-31 | $21.10M 10-K · filed 2020-07-10 | $0.00 10-K · filed 2020-02-27 |
| 2018-09-30 | $100.00K 10-Q · filed 2018-11-09 | |
| 2017-12-31 | $209.00K 10-K · filed 2020-02-27 | $4.43M 10-K · filed 2018-03-16 |
| 2016-12-31 | $7.18M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-13 | -$70.00K 10-K · filed 2016-03-10 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-10 | $54.00K 10-K · filed 2015-03-13 |
| 2013-12-31 | $5.00K 10-K · filed 2015-03-13 | |
| 2012-12-31 | $581.00K 10-K · filed 2014-03-31 |
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