Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesPreferred Shares IssuedSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Income Statement
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Ratios

Kingsway Financial Services (KFS) Deferred Taxes (2016 - 2025)

Kingsway Financial Services has reported Deferred Taxes over the past 16 years, most recently at $1.3 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 300.3% year-over-year to $1.3 million; the TTM value through Dec 2025 reached $4.1 million, up 658.47%, while the annual FY2025 figure was $4.1 million, 658.47% up from the prior year.
  • Deferred Taxes for Q4 2025 was $1.3 million at Kingsway Financial Services, down from $2.2 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $2.2 million in Q3 2025 and troughed at -$3.4 million in Q3 2022.
  • A 5-year average of $146250.0 and a median of $217500.0 in 2023 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 557.1% in 2021 and later soared 2240.22% in 2025.
  • Year by year, Deferred Taxes stood at -$1.6 million in 2021, then skyrocketed by 179.99% to $1.3 million in 2022, then surged by 41.29% to $1.8 million in 2023, then plummeted by 81.52% to $337000.0 in 2024, then skyrocketed by 300.3% to $1.3 million in 2025.
  • Business Quant data shows Deferred Taxes for KFS at $1.3 million in Q4 2025, $2.2 million in Q3 2025, and $223000.0 in Q2 2025.