KINGSWAY Corp Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
KINGSWAY Corp (KWY) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $233.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2020-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2020-02-27
- KINGSWAY Corp effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2018-12-31 was -$282.00K, a 249.21% decline year-over-year.
- KINGSWAY Corp effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2018-09-30 was $638.00K, a 531.68% increase year-over-year.
- KINGSWAY Corp effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2018-06-30 was $62.00K, a 38.61% decline year-over-year.
- KINGSWAY Corp effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2018-03-31 was $61.00K, a 38.38% decline year-over-year.
- KINGSWAY Corp effective income tax rate reconciliation, deduction, other, amount for fiscal 2018 was $233.00K, a 52.45% decline from fiscal 2017.
- KINGSWAY Corp effective income tax rate reconciliation, deduction, other, amount for fiscal 2017 was $490.00K, a 42.03% increase from fiscal 2016.
- KINGSWAY Corp effective income tax rate reconciliation, deduction, other, amount for fiscal 2016 was $345.00K, a 26.37% increase from fiscal 2015.
- KINGSWAY Corp effective income tax rate reconciliation, deduction, other, amount for fiscal 2015 was $273.00K, a 75.88% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2018-12-31 | -$282.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-02-27 | $356.00K derived: sum of 2 quarters · filed 2020-02-27 | $418.00K derived: sum of 3 quarters · filed 2020-02-27 | $233.00K 10-K · filed 2020-02-27 | ||||
| 2018-09-30 | $638.00K 10-Q/A · filed 2020-02-27 | $25.00K 10-Q · filed 2018-11-09 | $700.00K derived: sum of 2 quarters · filed 2020-02-27 | $515.00K 10-Q/A · filed 2020-02-27 | $155.00K 10-Q · filed 2018-11-09 | $950.00K derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | $62.00K 10-Q/A · filed 2020-02-27 | $60.00K 10-Q · filed 2018-08-08 | $123.00K 10-Q/A · filed 2020-02-27 | $130.00K 10-Q · filed 2018-08-08 | $312.00K derived: sum of 3 quarters · filed 2020-02-27 | $413.00K derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | $61.00K 10-Q/A · filed 2020-02-27 | $250.00K derived: sum of 2 quarters · filed 2020-02-27 | $351.00K derived: sum of 3 quarters · filed 2020-02-27 | $452.00K derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $189.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-02-27 | $290.00K derived: sum of 2 quarters · filed 2020-02-27 | $391.00K derived: sum of 3 quarters · filed 2020-02-27 | $490.00K 10-K · filed 2020-02-27 | $403.00K 10-K · filed 2018-03-16 | |||
| 2017-09-30 | $101.00K 10-Q/A · filed 2020-02-27 | $202.00K derived: sum of 2 quarters · filed 2020-02-27 | $301.00K 10-Q/A · filed 2020-02-27 | $115.00K derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-06-30 | $101.00K 10-Q/A · filed 2020-02-27 | $200.00K 10-Q/A · filed 2020-02-27 | $14.00K derived: sum of 3 quarters · filed 2020-02-27 | $96.00K derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-03-31 | $99.00K 10-Q/A · filed 2020-02-27 | -$87.00K derived: sum of 2 quarters · filed 2020-02-27 | -$5.00K derived: sum of 3 quarters · filed 2020-02-27 | $376.00K derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2016-12-31 | -$186.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$104.00K derived: sum of 2 quarters · filed 2018-03-16 | $277.00K derived: sum of 3 quarters · filed 2018-03-16 | $345.00K 10-K · filed 2018-03-16 | ||||
| 2016-09-30 | $82.00K 10-Q · filed 2017-11-07 | $463.00K derived: sum of 2 quarters · filed 2017-11-07 | $531.00K 10-Q · filed 2017-11-07 | |||||
| 2016-06-30 | $381.00K 10-Q · filed 2017-08-07 | $449.00K 10-Q · filed 2017-08-07 | ||||||
| 2015-12-31 | $273.00K 10-K · filed 2018-03-16 | |||||||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-07 | $283.00K derived: sum of 2 quarters · filed 2015-05-07 | $566.00K derived: sum of 3 quarters · filed 2015-05-07 | $849.00K derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2014-12-31 | $283.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $566.00K derived: sum of 2 quarters · filed 2015-03-13 | $849.00K derived: sum of 3 quarters · filed 2015-03-13 | $1.13M 10-K · filed 2015-03-13 | ||||
| 2014-09-30 | $283.00K 10-Q · filed 2014-11-05 | $566.00K derived: sum of 2 quarters · filed 2014-11-05 | $849.00K 10-Q · filed 2014-11-05 | $645.00K derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2014-06-30 | $283.00K 10-Q · filed 2014-08-08 | $566.00K 10-Q · filed 2014-08-08 | $362.00K derived: sum of 3 quarters · filed 2015-05-07 | $642.00K derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2014-03-31 | -$212.00K 10-Q · filed 2015-05-07 | $79.00K derived: sum of 2 quarters · filed 2015-05-07 | $359.00K derived: sum of 3 quarters · filed 2015-05-07 | $639.00K derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-12-31 | $291.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $571.00K derived: sum of 2 quarters · filed 2015-03-13 | $851.00K derived: sum of 3 quarters · filed 2015-03-13 | $1.12M 10-K · filed 2015-03-13 | ||||
| 2013-09-30 | $280.00K 10-Q · filed 2014-11-05 | $560.00K derived: sum of 2 quarters · filed 2014-11-05 | $828.00K 10-Q · filed 2014-11-05 | |||||
| 2013-06-30 | $280.00K 10-Q · filed 2014-08-08 | $548.00K 10-Q · filed 2014-08-08 | ||||||
| 2012-12-31 | $401.00K 10-K · filed 2014-03-31 |
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