KINGSWAY Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
KINGSWAY Corp (KWY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-12
- KINGSWAY Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was $300.00K, a 0.00% change year-over-year.
- KINGSWAY Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-06-30 was $0.00, a 100.00% decline year-over-year.
- KINGSWAY Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-03-31 was $0.00, a 100.00% decline year-over-year.
- KINGSWAY Corp valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was $300.00K, a 50.00% decline year-over-year.
- KINGSWAY Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$1.30M, a 200.00% decline from fiscal 2024.
- KINGSWAY Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.30M.
- KINGSWAY Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$2.00M.
- KINGSWAY Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$1.30M, a 262.50% decline from fiscal 2019.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$1.30M 10-K · filed 2026-03-12 | |||||||
| 2024-12-31 | $1.30M 10-K · filed 2026-03-12 | |||||||
| 2023-09-30 | $300.00K 10-Q · filed 2023-11-07 | $300.00K derived: sum of 2 quarters · filed 2023-11-07 | $300.00K 10-Q · filed 2023-11-07 | |||||
| 2023-06-30 | $0.00 10-Q · filed 2023-08-08 | $0.00 10-Q · filed 2023-08-08 | ||||||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-09 | |||||||
| 2022-09-30 | $300.00K 10-Q · filed 2023-11-07 | $600.00K derived: sum of 2 quarters · filed 2023-11-07 | $800.00K 10-Q · filed 2023-11-07 | -$1.50M derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2022-06-30 | $300.00K 10-Q · filed 2023-08-08 | $800.00K 10-Q · filed 2023-08-08 | -$1.80M derived: sum of 3 quarters · filed 2023-08-08 | -$1.20M derived: sum of 4 quarters · filed 2023-08-08 | ||||
| 2022-03-31 | $500.00K 10-Q · filed 2023-05-09 | -$2.10M derived: sum of 2 quarters · filed 2023-05-09 | -$1.50M derived: sum of 3 quarters · filed 2023-05-09 | -$900.00K derived: sum of 4 quarters · filed 2023-05-09 | ||||
| 2021-12-31 | -$2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | -$2.00M derived: sum of 2 quarters · filed 2023-03-08 | -$1.40M derived: sum of 3 quarters · filed 2023-03-08 | -$2.00M 10-K · filed 2023-03-08 | ||||
| 2021-09-30 | $600.00K 10-Q · filed 2021-11-05 | $1.20M derived: sum of 2 quarters · filed 2021-11-05 | $600.00K 10-Q · filed 2021-11-05 | -$400.00K derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2021-06-30 | $600.00K 10-Q · filed 2021-08-05 | $1.20M 10-Q · filed 2021-08-05 | -$1.00M derived: sum of 3 quarters · filed 2022-02-28 | -$600.00K derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2021-03-31 | $600.00K 10-Q · filed 2021-05-13 | -$1.60M derived: sum of 2 quarters · filed 2022-02-28 | -$1.20M derived: sum of 3 quarters · filed 2022-02-28 | -$700.00K derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-12-31 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$1.80M derived: sum of 2 quarters · filed 2022-02-28 | -$1.30M derived: sum of 3 quarters · filed 2022-02-28 | -$1.30M 10-K · filed 2022-02-28 | $800.00K 10-K · filed 2021-03-29 | |||
| 2020-09-30 | $400.00K 10-Q · filed 2021-11-05 | $900.00K derived: sum of 2 quarters · filed 2021-11-05 | $900.00K 10-Q · filed 2021-11-05 | $900.00K derived: sum of 4 quarters · filed 2021-11-05 | ||||
| 2020-06-30 | $500.00K 10-Q · filed 2021-08-05 | $500.00K 10-Q · filed 2021-08-05 | $500.00K derived: sum of 3 quarters · filed 2021-08-05 | $500.00K derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-13 | $0.00 derived: sum of 2 quarters · filed 2021-05-13 | $0.00 derived: sum of 3 quarters · filed 2021-05-13 | $0.00 derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-10 | $0.00 derived: sum of 2 quarters · filed 2020-11-06 | $0.00 derived: sum of 3 quarters · filed 2020-11-06 | $800.00K 10-K · filed 2020-07-10 | ||||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $0.00 derived: sum of 2 quarters · filed 2020-11-06 | $800.00K 10-Q · filed 2020-11-06 | |||||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $800.00K 10-Q · filed 2020-08-13 | ||||||
| 2019-03-31 | $800.00K 10-Q · filed 2020-07-17 | -$800.00K 10-Q · filed 2020-04-09 | ||||||
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 | |||||||
| 2017-12-31 | $400.00K 10-K · filed 2020-02-27 | |||||||
| 2016-12-31 | $9.90M 10-K · filed 2018-03-16 | |||||||
| 2015-09-30 | $128.00K 10-Q · filed 2015-11-09 | $1.30M derived: sum of 2 quarters · filed 2015-11-09 | $661.00K 10-Q · filed 2015-11-09 | $98.00K derived: sum of 4 quarters · filed 2015-11-09 | ||||
| 2015-06-30 | $1.17M 10-Q · filed 2015-08-06 | $533.00K 10-Q · filed 2015-08-06 | -$30.00K derived: sum of 3 quarters · filed 2015-08-06 | $2.36M derived: sum of 4 quarters · filed 2015-11-09 | ||||
| 2015-03-31 | $638.00K 10-Q · filed 2015-05-07 | -$1.20M derived: sum of 2 quarters · filed 2015-05-07 | $1.19M derived: sum of 3 quarters · filed 2015-11-09 | $4.14M derived: sum of 4 quarters · filed 2015-11-09 | ||||
| 2014-12-31 | -$1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $547.00K derived: sum of 2 quarters · filed 2015-11-09 | $3.50M derived: sum of 3 quarters · filed 2015-11-09 | $4.17M 10-K · filed 2015-03-13 | ||||
| 2014-09-30 | $2.39M 10-Q · filed 2015-11-09 | $2.12M 10-Q · filed 2014-11-05 | $5.34M derived: sum of 2 quarters · filed 2015-11-09 | $6.00M 10-Q · filed 2015-11-09 | $4.58M 10-Q · filed 2014-11-05 | $9.17M derived: sum of 4 quarters · filed 2015-11-09 | ||
| 2014-06-30 | $2.95M 10-Q · filed 2015-08-06 | $2.48M 10-Q · filed 2014-08-08 | $3.62M 10-Q · filed 2015-08-06 | $2.46M 10-Q · filed 2014-08-08 | $6.79M derived: sum of 3 quarters · filed 2015-08-06 | $8.90M derived: sum of 4 quarters · filed 2015-08-06 | ||
| 2014-03-31 | -$666.00K 10-Q · filed 2015-05-07 | $3.83M derived: sum of 2 quarters · filed 2015-05-07 | $5.95M derived: sum of 3 quarters · filed 2015-05-07 | $8.84M derived: sum of 4 quarters · filed 2015-05-07 | ||||
| 2013-12-31 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $6.62M derived: sum of 2 quarters · filed 2015-03-13 | $9.51M derived: sum of 3 quarters · filed 2015-03-13 | $15.88M 10-K · filed 2015-03-13 | ||||
| 2013-09-30 | $2.12M 10-Q · filed 2014-11-05 | $5.01M derived: sum of 2 quarters · filed 2014-11-05 | $11.38M 10-Q · filed 2014-11-05 | |||||
| 2013-06-30 | $2.89M 10-Q · filed 2014-08-08 | $9.27M 10-Q · filed 2014-08-08 | ||||||
| 2012-12-31 | $20.32M 10-K · filed 2014-03-31 |
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