KINGSWAY Corp Discontinued Operation, Tax Effect of Discontinued Operation
KINGSWAY Corp (KWY) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2020-02-27.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2020-02-27
- KINGSWAY Corp discontinued operation, tax effect of discontinued operation for the quarter ending 2018-12-31 was $0.00.
- KINGSWAY Corp discontinued operation, tax effect of discontinued operation for the quarter ending 2018-09-30 was $0.00.
- KINGSWAY Corp discontinued operation, tax effect of discontinued operation for the quarter ending 2018-06-30 was $0.00.
- KINGSWAY Corp discontinued operation, tax effect of discontinued operation for the quarter ending 2017-12-31 was -$982.00K.
- KINGSWAY Corp discontinued operation, tax effect of discontinued operation for fiscal 2018 was $0.00.
- KINGSWAY Corp discontinued operation, tax effect of discontinued operation for fiscal 2017 was -$1.07M.
- KINGSWAY Corp discontinued operation, tax effect of discontinued operation for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- KINGSWAY Corp discontinued operation, tax effect of discontinued operation for fiscal 2015 was $443.00K, a 61.91% decline from fiscal 2014.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-02-27 | $0.00 derived: sum of 2 quarters · filed 2020-02-27 | $0.00 derived: sum of 3 quarters · filed 2020-02-27 | $0.00 10-K · filed 2020-02-27 | |||
| 2018-09-30 | $0.00 10-Q/A · filed 2020-02-27 | $0.00 derived: sum of 2 quarters · filed 2020-02-27 | $0.00 10-Q/A · filed 2020-02-27 | ||||
| 2018-06-30 | $0.00 10-Q/A · filed 2020-02-27 | $0.00 10-Q/A · filed 2020-02-27 | |||||
| 2017-12-31 | -$982.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-02-27 | -$982.00K derived: sum of 2 quarters · filed 2020-02-27 | -$982.00K derived: sum of 3 quarters · filed 2020-02-27 | -$1.07M 10-K · filed 2020-02-27 | $0.00 10-K · filed 2018-03-16 | ||
| 2017-09-30 | $0.00 10-Q/A · filed 2020-02-27 | $0.00 derived: sum of 2 quarters · filed 2020-02-27 | -$85.00K 10-Q/A · filed 2020-02-27 | ||||
| 2017-06-30 | $0.00 10-Q/A · filed 2020-02-27 | -$85.00K 10-Q/A · filed 2020-02-27 | |||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $0.00 derived: sum of 2 quarters · filed 2018-03-16 | $0.00 derived: sum of 3 quarters · filed 2018-03-16 | $0.00 10-K · filed 2018-03-16 | |||
| 2016-09-30 | $0.00 10-Q · filed 2016-11-03 | $0.00 derived: sum of 2 quarters · filed 2016-11-03 | $0.00 10-Q · filed 2016-11-03 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-04 | $0.00 10-Q · filed 2016-08-04 | |||||
| 2015-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $9.00K derived: sum of 2 quarters · filed 2018-03-16 | $9.00K derived: sum of 3 quarters · filed 2018-03-16 | $443.00K 10-K · filed 2018-03-16 | |||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-03 | $0.00 derived: sum of 2 quarters · filed 2016-11-03 | $434.00K 10-Q · filed 2016-11-03 | $443.00K derived: sum of 4 quarters · filed 2017-03-13 | |||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-04 | $434.00K 10-Q · filed 2016-08-04 | $443.00K derived: sum of 3 quarters · filed 2017-03-13 | $758.00K derived: sum of 4 quarters · filed 2017-03-13 | |||
| 2015-03-31 | $443.00K 10-K · filed 2017-03-13 | $434.00K 10-Q · filed 2015-05-07 | $443.00K derived: sum of 2 quarters · filed 2017-03-13 | $758.00K derived: sum of 3 quarters · filed 2017-03-13 | $1.02M derived: sum of 4 quarters · filed 2017-03-13 | ||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-K 9 month · filed 2017-03-13 | $315.00K derived: sum of 2 quarters · filed 2017-03-13 | $576.00K derived: sum of 3 quarters · filed 2017-03-13 | $1.16M 10-K · filed 2017-03-13 | |||
| 2014-09-30 | $315.00K 10-Q · filed 2015-11-09 | $576.00K derived: sum of 2 quarters · filed 2015-11-09 | $1.16M 10-K · filed 2016-03-10 | $882.00K 10-Q · filed 2015-11-09 | $882.00K derived: sum of 4 quarters · filed 2015-11-09 | ||
| 2014-06-30 | $261.00K 10-Q · filed 2015-08-06 | $567.00K 10-Q · filed 2015-08-06 | $567.00K derived: sum of 3 quarters · filed 2015-08-06 | $567.00K derived: sum of 4 quarters · filed 2015-08-06 | |||
| 2014-03-31 | $306.00K 10-Q · filed 2015-05-07 | $306.00K derived: sum of 2 quarters · filed 2015-05-07 | $306.00K derived: sum of 3 quarters · filed 2015-05-07 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $0.00 derived: sum of 2 quarters · filed 2014-03-31 | $0.00 10-K · filed 2014-03-31 | ||||
| 2013-09-30 | $0.00 10-Q · filed 2013-11-07 | $0.00 10-Q · filed 2013-11-07 | |||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $0.00 derived: sum of 2 quarters · filed 2014-03-31 | $0.00 10-K · filed 2014-03-31 | ||||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-07 | $0.00 10-Q · filed 2013-11-07 |
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