KINGSWAY Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
KINGSWAY Corp (KWY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $220.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2021-03-29
- KINGSWAY Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $220.00K, a 5.77% increase from fiscal 2019.
- KINGSWAY Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $208.00K.
- KINGSWAY Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was -$470.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2020-12-31 | $220.00K 10-K · filed 2021-03-29 |
| 2019-12-31 | $208.00K 10-K · filed 2021-03-29 |
| 2018-12-31 | -$470.00K 10-K · filed 2020-07-10 |
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