KINGSWAY Corp Increase (Decrease) in Deferred Income Taxes
KINGSWAY Corp (KWY) reported Increase (Decrease) in Deferred Income Taxes of $184.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
- KINGSWAY Corp increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$26.00K, a 111.66% decline year-over-year.
- KINGSWAY Corp increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $210.00K, a 39.66% decline year-over-year.
- KINGSWAY Corp increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $1.35M, a 300.30% increase year-over-year.
- KINGSWAY Corp increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $2.15M, a 2240.22% increase year-over-year.
- KINGSWAY Corp increase (decrease) in deferred income taxes for fiscal 2025 was $4.07M, a 658.47% increase from fiscal 2024.
- KINGSWAY Corp increase (decrease) in deferred income taxes for fiscal 2024 was $537.00K, a 72.09% decline from fiscal 2023.
- KINGSWAY Corp increase (decrease) in deferred income taxes for fiscal 2023 was $1.92M.
- KINGSWAY Corp increase (decrease) in deferred income taxes for fiscal 2022 was -$1.41M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $184.00K 10-Q · filed 2026-08-06 | $1.53M derived: sum of 3 quarters · filed 2026-08-06 | $3.69M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $210.00K 10-Q · filed 2026-05-07 | $1.56M derived: sum of 2 quarters · filed 2026-05-07 | $3.71M derived: sum of 3 quarters · filed 2026-05-07 | $3.94M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $3.50M derived: sum of 2 quarters · filed 2026-03-12 | $3.73M derived: sum of 3 quarters · filed 2026-08-06 | $4.07M 10-K · filed 2026-03-12 | |
| 2025-09-30 | $2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $2.38M derived: sum of 2 quarters · filed 2026-08-06 | $2.72M 10-Q · filed 2025-11-06 | $3.06M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $223.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $571.00K 10-Q · filed 2026-08-06 | $908.00K derived: sum of 3 quarters · filed 2026-08-06 | $1.00M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $348.00K 10-Q · filed 2026-05-07 | $685.00K derived: sum of 2 quarters · filed 2026-05-07 | $777.00K derived: sum of 3 quarters · filed 2026-05-07 | $816.00K derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $337.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $429.00K derived: sum of 2 quarters · filed 2026-03-12 | $468.00K derived: sum of 3 quarters · filed 2026-03-12 | $537.00K 10-K · filed 2026-03-12 | |
| 2024-09-30 | $92.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $131.00K derived: sum of 2 quarters · filed 2025-11-06 | $200.00K 10-Q · filed 2025-11-06 | $2.02M derived: sum of 4 quarters · filed 2025-11-06 | |
| 2024-06-30 | $39.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $108.00K 10-Q · filed 2025-08-07 | $1.93M derived: sum of 3 quarters · filed 2025-08-07 | $2.14M derived: sum of 4 quarters · filed 2025-08-07 | |
| 2024-03-31 | $69.00K 10-Q · filed 2025-05-08 | $1.89M derived: sum of 2 quarters · filed 2025-05-08 | $2.10M derived: sum of 3 quarters · filed 2025-05-08 | $2.08M derived: sum of 4 quarters · filed 2025-05-08 | |
| 2023-12-31 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $2.04M derived: sum of 2 quarters · filed 2025-03-17 | $2.01M derived: sum of 3 quarters · filed 2025-03-17 | $1.92M 10-K · filed 2025-03-17 | |
| 2023-09-30 | $212.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $184.00K derived: sum of 2 quarters · filed 2024-11-06 | $100.00K 10-Q · filed 2024-11-06 | $1.39M derived: sum of 4 quarters · filed 2024-11-06 | |
| 2023-06-30 | -$28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$112.00K 10-Q · filed 2024-08-06 | $1.18M derived: sum of 3 quarters · filed 2024-08-06 | -$2.21M derived: sum of 4 quarters · filed 2024-08-06 | |
| 2023-03-31 | -$84.00K 10-Q · filed 2024-05-08 | $1.21M derived: sum of 2 quarters · filed 2024-05-08 | -$2.18M derived: sum of 3 quarters · filed 2024-05-08 | -$2.00M derived: sum of 4 quarters · filed 2024-05-08 | |
| 2022-12-31 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | -$2.10M derived: sum of 2 quarters · filed 2024-03-05 | -$1.91M derived: sum of 3 quarters · filed 2024-03-05 | -$1.41M 10-K · filed 2024-03-05 | |
| 2022-09-30 | -$3.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$3.20M derived: sum of 2 quarters · filed 2023-11-07 | -$2.70M 10-Q · filed 2023-11-07 | -$4.31M derived: sum of 4 quarters · filed 2023-11-07 | |
| 2022-06-30 | $188.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $693.00K 10-Q · filed 2023-08-08 | -$921.00K derived: sum of 3 quarters · filed 2023-08-08 | -$2.56M derived: sum of 4 quarters · filed 2023-08-08 | |
| 2022-03-31 | $505.00K 10-Q · filed 2023-05-09 | -$1.11M derived: sum of 2 quarters · filed 2023-05-09 | -$2.75M derived: sum of 3 quarters · filed 2023-05-09 | -$2.22M derived: sum of 4 quarters · filed 2023-05-09 | |
| 2021-12-31 | -$1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | -$3.25M derived: sum of 2 quarters · filed 2023-03-08 | -$2.72M derived: sum of 3 quarters · filed 2023-03-08 | -$2.20M 10-K · filed 2023-03-08 | -$741.00K 10-K · filed 2022-02-28 |
| 2021-09-30 | -$1.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$1.11M derived: sum of 2 quarters · filed 2022-11-10 | -$589.00K 10-Q · filed 2022-11-10 | -$219.00K derived: sum of 4 quarters · filed 2022-11-10 | |
| 2021-06-30 | $534.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $1.05M 10-Q · filed 2022-08-04 | $1.42M derived: sum of 3 quarters · filed 2022-08-04 | $1.78M derived: sum of 4 quarters · filed 2022-08-04 | |
| 2021-03-31 | $518.00K 10-Q · filed 2022-05-06 | $888.00K derived: sum of 2 quarters · filed 2022-05-06 | $1.25M derived: sum of 3 quarters · filed 2022-05-06 | $1.65M derived: sum of 4 quarters · filed 2022-05-06 | |
| 2020-12-31 | $370.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $729.00K derived: sum of 2 quarters · filed 2022-02-28 | $1.13M derived: sum of 3 quarters · filed 2022-02-28 | $1.00M 10-K · filed 2022-02-28 | |
| 2020-09-30 | $359.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $762.00K derived: sum of 2 quarters · filed 2021-11-05 | $631.00K 10-Q · filed 2021-11-05 | $635.00K derived: sum of 4 quarters · filed 2021-11-05 | |
| 2020-06-30 | $403.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $272.00K 10-Q · filed 2021-08-05 | $276.00K derived: sum of 3 quarters · filed 2021-08-05 | $241.00K derived: sum of 4 quarters · filed 2021-08-05 | |
| 2020-03-31 | -$131.00K 10-Q · filed 2021-05-13 | -$127.00K derived: sum of 2 quarters · filed 2021-05-13 | -$162.00K derived: sum of 3 quarters · filed 2021-05-13 | -$195.00K derived: sum of 4 quarters · filed 2021-05-13 | |
| 2019-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | -$31.00K derived: sum of 2 quarters · filed 2021-03-29 | -$64.00K derived: sum of 3 quarters · filed 2021-03-29 | $785.00K 10-K · filed 2021-03-29 | |
| 2019-09-30 | -$35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$68.00K derived: sum of 2 quarters · filed 2020-11-06 | $781.00K 10-Q · filed 2020-11-06 | $742.00K derived: sum of 4 quarters · filed 2020-11-06 | |
| 2019-06-30 | -$33.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $816.00K 10-Q · filed 2020-08-13 | $777.00K derived: sum of 3 quarters · filed 2020-08-13 | $1.10M derived: sum of 4 quarters · filed 2020-08-13 | |
| 2019-03-31 | $849.00K 10-Q · filed 2020-07-17 | $810.00K derived: sum of 2 quarters · filed 2020-07-17 | $1.13M derived: sum of 3 quarters · filed 2020-07-17 | $1.10M derived: sum of 4 quarters · filed 2020-07-17 | |
| 2018-12-31 | -$39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-10 | $282.00K derived: sum of 2 quarters · filed 2020-07-10 | $249.00K derived: sum of 3 quarters · filed 2020-07-10 | $226.00K 10-K · filed 2020-07-10 | |
| 2018-09-30 | $321.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-10 | $288.00K derived: sum of 2 quarters · filed 2020-04-10 | $265.00K 10-Q · filed 2020-04-10 | ||
| 2018-06-30 | -$33.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-10 | -$56.00K 10-Q · filed 2020-04-10 | |||
| 2018-03-31 | -$23.00K 10-Q · filed 2020-04-09 | ||||
| 2017-12-31 | $17.32M 10-K · filed 2020-02-27 |
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