KINGSWAY Corp Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
KINGSWAY Corp (KWY) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of -$1.00 thousand for the 3-month period ending 2020-09-30, per its 10-Q filed 2020-11-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2020-11-06
- KINGSWAY Corp effective income tax rate reconciliation, tax contingency, foreign, amount for the quarter ending 2020-09-30 was -$1.00K, a 125.00% decline year-over-year.
- KINGSWAY Corp effective income tax rate reconciliation, tax contingency, foreign, amount for the quarter ending 2020-06-30 was $4.00K.
- KINGSWAY Corp effective income tax rate reconciliation, tax contingency, foreign, amount for the quarter ending 2019-09-30 was $4.00K.
- KINGSWAY Corp effective income tax rate reconciliation, tax contingency, foreign, amount for the quarter ending 2019-06-30 was -$20.00K.
- KINGSWAY Corp effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2017 was $32.00K, a 77.93% decline from fiscal 2016.
- KINGSWAY Corp effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2016 was $145.00K, a 34.98% decline from fiscal 2015.
- KINGSWAY Corp effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2015 was $223.00K, a 56.61% decline from fiscal 2014.
- KINGSWAY Corp effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2014 was $514.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month |
|---|---|---|---|---|---|
| 2020-09-30 | -$1.00K 10-Q · filed 2020-11-06 | $3.00K derived: sum of 2 quarters · filed 2020-11-06 | $7.00K 10-Q · filed 2020-11-06 | ||
| 2020-06-30 | $4.00K 10-Q · filed 2020-08-13 | $8.00K 10-Q · filed 2020-08-13 | |||
| 2019-09-30 | $4.00K 10-Q · filed 2020-11-06 | -$16.00K derived: sum of 2 quarters · filed 2020-11-06 | -$13.00K 10-Q · filed 2020-11-06 | ||
| 2019-06-30 | -$20.00K 10-Q · filed 2020-08-13 | -$20.00K 10-Q · filed 2020-08-13 | -$17.00K 10-Q · filed 2020-04-10 | ||
| 2019-03-31 | $3.00K 10-Q · filed 2020-04-09 | ||||
| 2018-09-30 | -$3.00K 10-Q · filed 2020-04-10 | -$42.00K derived: sum of 2 quarters · filed 2020-04-10 | -$57.00K 10-Q · filed 2020-04-10 | -$71.00K derived: sum of 4 quarters · filed 2020-04-10 | |
| 2018-06-30 | -$39.00K 10-Q · filed 2020-04-10 | -$54.00K 10-Q · filed 2020-04-10 | -$68.00K derived: sum of 3 quarters · filed 2020-04-10 | $72.00K derived: sum of 4 quarters · filed 2020-04-10 | |
| 2018-03-31 | -$15.00K 10-Q · filed 2020-04-09 | -$29.00K derived: sum of 2 quarters · filed 2020-04-09 | $111.00K derived: sum of 3 quarters · filed 2020-04-09 | $156.00K derived: sum of 4 quarters · filed 2020-04-09 | |
| 2017-12-31 | -$14.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2018-03-16 | $126.00K derived: sum of 2 quarters · filed 2020-02-27 | $171.00K derived: sum of 3 quarters · filed 2020-02-27 | $32.00K 10-K · filed 2018-03-16 | |
| 2017-09-30 | $140.00K 10-Q/A · filed 2020-02-27 | $185.00K derived: sum of 2 quarters · filed 2020-02-27 | $46.00K 10-Q/A · filed 2020-02-27 | $81.00K derived: sum of 4 quarters · filed 2020-02-27 | |
| 2017-06-30 | $45.00K 10-Q/A · filed 2020-02-27 | -$94.00K 10-Q/A · filed 2020-02-27 | -$59.00K derived: sum of 3 quarters · filed 2020-02-27 | -$23.00K derived: sum of 4 quarters · filed 2020-02-27 | |
| 2017-03-31 | -$139.00K 10-Q/A · filed 2020-02-27 | -$104.00K derived: sum of 2 quarters · filed 2020-02-27 | -$68.00K derived: sum of 3 quarters · filed 2020-02-27 | -$30.00K derived: sum of 4 quarters · filed 2020-02-27 | |
| 2016-12-31 | $35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $71.00K derived: sum of 2 quarters · filed 2018-03-16 | $109.00K derived: sum of 3 quarters · filed 2018-03-16 | $145.00K 10-K · filed 2018-03-16 | |
| 2016-09-30 | $36.00K 10-Q · filed 2017-11-07 | $74.00K derived: sum of 2 quarters · filed 2017-11-07 | $110.00K 10-Q · filed 2017-11-07 | $147.00K derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-06-30 | $38.00K 10-Q · filed 2017-08-07 | $74.00K 10-Q · filed 2017-08-07 | $111.00K derived: sum of 3 quarters · filed 2018-03-16 | $142.00K derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-03-31 | $36.00K 10-Q · filed 2017-05-05 | $73.00K derived: sum of 2 quarters · filed 2018-03-16 | $104.00K derived: sum of 3 quarters · filed 2018-03-16 | $137.00K derived: sum of 4 quarters · filed 2018-03-16 | |
| 2015-12-31 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $68.00K derived: sum of 2 quarters · filed 2018-03-16 | $101.00K derived: sum of 3 quarters · filed 2018-03-16 | $223.00K 10-K · filed 2018-03-16 | |
| 2015-09-30 | $31.00K 10-Q · filed 2016-11-03 | $64.00K derived: sum of 2 quarters · filed 2016-11-03 | $186.00K 10-Q · filed 2016-11-03 | ||
| 2015-06-30 | $33.00K 10-Q · filed 2016-08-04 | $155.00K 10-Q · filed 2016-08-04 | |||
| 2015-03-31 | $122.00K 10-Q · filed 2016-05-05 | ||||
| 2014-12-31 | $514.00K 10-K · filed 2017-03-13 |
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