KINGSWAY Corp Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
KINGSWAY Corp (KWY) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $18.10 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2020-02-27
- KINGSWAY Corp effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2016-03-31 was $942.00K.
- KINGSWAY Corp effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was $18.10M.
- KINGSWAY Corp effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was $0.00.
- KINGSWAY Corp effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- KINGSWAY Corp effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was $88.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|
| 2017-12-31 | $18.10M 10-K · filed 2020-02-27 | -$19.02M 10-K · filed 2018-03-16 | ||
| 2017-06-30 | $2.76M 10-Q · filed 2018-08-08 | |||
| 2016-12-31 | $0.00 10-K · filed 2018-03-16 | $108.00K 10-K · filed 2017-03-13 | ||
| 2016-03-31 | $942.00K 10-Q · filed 2018-08-08 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-03-16 | |||
| 2014-12-31 | $88.00K 10-K · filed 2017-03-13 | -$1.26M 10-K · filed 2016-03-10 |
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