KINGSWAY Corp Unrecognized Tax Benefits, Period Increase (Decrease)
KINGSWAY Corp (KWY) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $200.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2021-03-29
- KINGSWAY Corp unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-12-31 was $45.00K, a 29.69% decline year-over-year.
- KINGSWAY Corp unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-09-30 was $25.00K, a 60.94% decline year-over-year.
- KINGSWAY Corp unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-06-30 was $60.00K, a 62.50% decline year-over-year.
- KINGSWAY Corp unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-03-31 was $70.00K, a 66.98% decline year-over-year.
- KINGSWAY Corp unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $200.00K, a 33.33% decline from fiscal 2019.
- KINGSWAY Corp unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $300.00K, a 50.00% increase from fiscal 2018.
- KINGSWAY Corp unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $200.00K, a 60.00% decline from fiscal 2017.
- KINGSWAY Corp unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $500.00K, a 880.39% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-12-31 | $200.00K 10-K · filed 2021-03-29 | |||||||
| 2019-12-31 | $300.00K 10-K · filed 2021-03-29 | |||||||
| 2018-12-31 | $45.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-07-10 | $70.00K derived: sum of 2 quarters · filed 2020-07-10 | $130.00K derived: sum of 3 quarters · filed 2020-07-10 | $200.00K 10-K · filed 2020-07-10 | ||||
| 2018-09-30 | $25.00K 10-Q/A · filed 2020-02-27 | -$638.00K 10-Q · filed 2018-11-09 | $85.00K derived: sum of 2 quarters · filed 2020-02-27 | $155.00K 10-Q/A · filed 2020-02-27 | -$515.00K 10-Q · filed 2018-11-09 | $219.00K derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | $60.00K 10-Q/A · filed 2020-02-27 | $62.00K 10-Q · filed 2018-08-08 | $130.00K 10-Q/A · filed 2020-02-27 | $123.00K 10-Q · filed 2018-08-08 | $194.00K derived: sum of 3 quarters · filed 2020-02-27 | $258.00K derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | $70.00K 10-Q/A · filed 2020-02-27 | $134.00K derived: sum of 2 quarters · filed 2020-02-27 | $198.00K derived: sum of 3 quarters · filed 2020-02-27 | $358.00K derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $64.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-02-27 | $128.00K derived: sum of 2 quarters · filed 2020-02-27 | $288.00K derived: sum of 3 quarters · filed 2020-02-27 | $500.00K 10-K · filed 2020-02-27 | $490.00K 10-K · filed 2018-03-16 | |||
| 2017-09-30 | $64.00K 10-Q/A · filed 2020-02-27 | $224.00K derived: sum of 2 quarters · filed 2020-02-27 | $436.00K 10-Q/A · filed 2020-02-27 | $481.00K derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-06-30 | $160.00K 10-Q/A · filed 2020-02-27 | $372.00K 10-Q/A · filed 2020-02-27 | $417.00K derived: sum of 3 quarters · filed 2020-02-27 | $423.00K derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-03-31 | $212.00K 10-Q/A · filed 2020-02-27 | $257.00K derived: sum of 2 quarters · filed 2020-02-27 | $263.00K derived: sum of 3 quarters · filed 2020-02-27 | $263.00K derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2016-12-31 | $45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $51.00K derived: sum of 2 quarters · filed 2018-03-16 | $51.00K derived: sum of 3 quarters · filed 2018-03-16 | $51.00K 10-K · filed 2018-03-16 | ||||
| 2016-09-30 | $6.00K 10-Q · filed 2017-11-07 | $6.00K derived: sum of 2 quarters · filed 2017-11-07 | $6.00K 10-Q · filed 2017-11-07 | $6.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-07 | $0.00 10-Q · filed 2017-08-07 | $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 2017-05-05 | $0.00 derived: sum of 2 quarters · filed 2018-03-16 | $0.00 derived: sum of 3 quarters · filed 2018-03-16 | $0.00 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 | $0.00 derived: sum of 3 quarters · filed 2018-03-16 | $0.00 10-K · filed 2018-03-16 | ||||
| 2015-09-30 | $0.00 10-Q · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | $0.00 10-Q · filed 2015-11-09 | -$354.00K derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2015-06-30 | $0.00 10-Q · filed 2015-08-06 | $0.00 10-Q · filed 2015-08-06 | -$354.00K derived: sum of 3 quarters · filed 2017-03-13 | -$354.00K derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2015-03-31 | -$122.00K 10-Q · filed 2015-05-07 | -$354.00K derived: sum of 2 quarters · filed 2017-03-13 | -$354.00K derived: sum of 3 quarters · filed 2017-03-13 | -$1.44M derived: sum of 4 quarters · filed 2017-03-13 | ||||
| 2014-12-31 | -$232.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | -$232.00K derived: sum of 2 quarters · filed 2017-03-13 | -$1.31M derived: sum of 3 quarters · filed 2017-03-13 | -$1.26M 10-K · filed 2017-03-13 | ||||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-09 | -$1.08M derived: sum of 2 quarters · filed 2015-11-09 | -$1.02M 10-Q · filed 2015-11-09 | -$1.15M derived: sum of 4 quarters · filed 2015-11-09 | ||||
| 2014-06-30 | -$1.08M 10-Q · filed 2015-08-06 | -$1.02M 10-Q · filed 2015-08-06 | -$1.15M derived: sum of 3 quarters · filed 2015-08-06 | -$1.04M derived: sum of 4 quarters · filed 2015-08-06 | ||||
| 2014-03-31 | -$130.00K 10-Q · filed 2015-05-07 | -$72.00K derived: sum of 2 quarters · filed 2015-05-07 | $45.00K derived: sum of 3 quarters · filed 2015-05-07 | $45.00K derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-12-31 | $58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $175.00K derived: sum of 2 quarters · filed 2015-03-13 | $175.00K derived: sum of 3 quarters · filed 2015-03-13 | $175.00K 10-K · filed 2015-03-13 | ||||
| 2013-09-30 | $117.00K 10-Q · filed 2014-11-05 | $117.00K derived: sum of 2 quarters · filed 2014-11-05 | $117.00K 10-Q · filed 2014-11-05 | |||||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | ||||||
| 2012-12-31 | $3.03M 10-K · filed 2014-03-31 |
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