KINGSWAY Corp Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount
KINGSWAY Corp (KWY) reported Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsDividends · last filed 2018-03-16
- KINGSWAY Corp effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2016-12-31 was $0.00.
- KINGSWAY Corp effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2016-09-30 was $0.00.
- KINGSWAY Corp effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- KINGSWAY Corp effective income tax rate reconciliation, deduction, dividends, amount for the quarter ending 2016-03-31 was $0.00, a 100.00% decline year-over-year.
- KINGSWAY Corp effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2017 was $0.00.
- KINGSWAY Corp effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- KINGSWAY Corp effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2015 was $415.00K, a 75.13% decline from fiscal 2014.
- KINGSWAY Corp effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2014 was $1.67M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-16 | ||||||
| 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 | $0.00 derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-04 | $0.00 10-Q · filed 2016-08-04 | $0.00 derived: sum of 3 quarters · filed 2018-03-16 | $0.00 derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-05 | $0.00 derived: sum of 2 quarters · filed 2018-03-16 | $0.00 derived: sum of 3 quarters · filed 2018-03-16 | $9.00K derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2015-12-31 | $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 | $9.00K derived: sum of 3 quarters · filed 2018-03-16 | $415.00K 10-K · filed 2018-03-16 | -$415.00K 10-K · filed 2016-03-10 | ||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-03 | $9.00K derived: sum of 2 quarters · filed 2016-11-03 | $415.00K 10-Q · filed 2016-11-03 | -$415.00K 10-Q · filed 2015-11-09 | $3.35M derived: sum of 4 quarters · filed 2017-03-13 | ||
| 2015-06-30 | $9.00K 10-Q · filed 2016-08-04 | $415.00K 10-Q · filed 2016-08-04 | -$415.00K 10-Q · filed 2015-08-06 | $3.35M derived: sum of 3 quarters · filed 2017-03-13 | $2.93M derived: sum of 4 quarters · filed 2017-03-13 | ||
| 2015-03-31 | $424.00K 10-Q · filed 2016-05-05 | $3.34M derived: sum of 2 quarters · filed 2017-03-13 | $2.92M derived: sum of 3 quarters · filed 2017-03-13 | $2.51M derived: sum of 4 quarters · filed 2017-03-13 | |||
| 2014-12-31 | $2.91M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $2.50M derived: sum of 2 quarters · filed 2017-03-13 | $2.08M derived: sum of 3 quarters · filed 2017-03-13 | $1.67M 10-K · filed 2017-03-13 | -$1.67M 10-K · filed 2015-03-13 | ||
| 2014-09-30 | -$414.00K 10-Q · filed 2015-11-09 | -$829.00K derived: sum of 2 quarters · filed 2015-11-09 | -$1.24M 10-Q · filed 2015-11-09 | -$1.33M derived: sum of 4 quarters · filed 2015-11-09 | |||
| 2014-06-30 | -$415.00K 10-Q · filed 2015-08-06 | -$830.00K 10-Q · filed 2015-08-06 | -$921.00K derived: sum of 3 quarters · filed 2015-08-06 | -$1.33M derived: sum of 4 quarters · filed 2015-08-06 | |||
| 2014-03-31 | $415.00K 10-Q · filed 2015-05-07 | -$506.00K derived: sum of 2 quarters · filed 2015-05-07 | -$920.00K derived: sum of 3 quarters · filed 2015-05-07 | -$916.00K derived: sum of 4 quarters · filed 2015-05-07 | |||
| 2013-12-31 | -$921.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$1.33M derived: sum of 2 quarters · filed 2015-03-13 | -$1.33M derived: sum of 3 quarters · filed 2015-03-13 | -$2.18M 10-K · filed 2015-03-13 | |||
| 2013-09-30 | -$414.00K 10-Q · filed 2014-11-05 | -$410.00K derived: sum of 2 quarters · filed 2014-11-05 | -$1.26M 10-Q · filed 2014-11-05 | ||||
| 2013-06-30 | $4.00K 10-Q · filed 2014-08-08 | -$847.00K 10-Q · filed 2014-08-08 | |||||
| 2012-12-31 | -$1.72M 10-K · filed 2014-03-31 |
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