KINGSWAY Corp Unrecognized Tax Benefits that Would Impact Effective Tax Rate
KINGSWAY Corp (KWY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $0 as of 2023-12-31, per its 10-K filed 2024-03-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-03-05
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $100.00K.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.80M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate -$200.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-05 |
| 2022-12-31 | $100.00K 10-K · filed 2024-03-05 |
| 2021-12-31 | $2.80M 10-K · filed 2023-03-08 |
| 2020-12-31 | -$200.00K 10-K · filed 2022-02-28 |
| 2014-12-31 | $1.30M 10-K · filed 2015-03-13 |
| 2013-12-31 | $200.00K 10-K · filed 2014-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| KINGSTONE COMPANIES, INC. (KINS) | United States | $0.265B | 7.83 |
| NI Holdings, Inc. (NODK) | United States | $0.301B | 41.30 |
| James River Group Holdings, Inc. (JRVR) | $0.163B | 6.64 | |
| AMERICAN COASTAL INSURANCE Corp (ACIC) | United States | $0.440B | 5.23 |
| AMERISAFE INC (AMSF) | United States | $0.441B | 13.35 |
| Kestrel Group Ltd (KG) | $0.042B | -1.86 | |
| GREENLIGHT CAPITAL RE, LTD. (GLRE) | $0.487B | 10.42 | |
| American Integrity Insurance Group, Inc. (AII) | United States | $0.496B | 4.19 |
| Presurance Holdings, Inc. (PRHI) | United States | $0.030B | |
| OXBRIDGE RE HOLDINGS Ltd (OXBR) | $0.011B | 62.46 |