KINGSWAY Corp Deferred Tax Liabilities, Regulatory Assets and Liabilities
KINGSWAY Corp (KWY) had Deferred Tax Liabilities, Regulatory Assets and Liabilities of $100.00 thousand as of 2019-12-31, per its 10-Q filed 2020-11-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities · last filed 2020-11-06
- 2019-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $100.00K.
- 2018-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $100.00K.
- 2018-09-30: Deferred Tax Liabilities, Regulatory Assets and Liabilities $100.00K.
- 2017-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $100.00K.
| Period end | Deferred Tax Liabilities, Regulatory Assets and Liabilities |
|---|---|
| 2019-12-31 | $100.00K 10-Q · filed 2020-11-06 |
| 2018-12-31 | $100.00K 10-K · filed 2020-07-10 |
| 2018-09-30 | $100.00K 10-Q/A · filed 2020-02-27 |
| 2017-12-31 | $100.00K 10-K · filed 2020-02-27 |
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