KINGSWAY Corp Deferred Tax Liabilities, Tax Deferred Income
KINGSWAY Corp (KWY) had Deferred Tax Liabilities, Tax Deferred Income of $1.76 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
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Tax Deferred Income $1.76M.
- 2024-12-31: Deferred Tax Liabilities, Tax Deferred Income $1.60M.
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income $1.50M.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income $1.19M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $1.76M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $1.60M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $1.50M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $1.19M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $1.44M 10-K · filed 2023-03-08 | |
| 2021-03-31 | $600.00K 10-Q · filed 2021-05-13 | |
| 2020-12-31 | $1.24M 10-K · filed 2022-02-28 | |
| 2020-09-30 | $600.00K 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $600.00K 10-Q · filed 2020-08-13 | |
| 2020-03-31 | $700.00K 10-Q · filed 2020-07-17 | |
| 2019-12-31 | $262.00K 10-K · filed 2021-03-29 | |
| 2019-09-30 | $600.00K 10-Q · filed 2020-04-10 | |
| 2019-06-30 | $600.00K 10-Q · filed 2020-04-10 | |
| 2019-03-31 | $500.00K 10-Q · filed 2020-04-09 | |
| 2018-12-31 | $0.00 10-K · filed 2020-07-10 | $500.00K 10-K · filed 2020-02-27 |
| 2018-09-30 | $500.00K 10-Q · filed 2018-11-09 |
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