Kingsway (KFS) Deferred Taxes (2011 - 2025)

Kingsway's Deferred Taxes history runs 15 years deep, the most recent figure standing at $1.3 million for Q4 2025.

• In Q4 2025, Deferred Taxes rose 300.3% year-over-year to $1.3 million; the TTM figure through Dec 2025 stood at $4.1 million (up 658.47% YoY), while the FY2025 annual figure was $4.1 million, up 658.47% from the prior year.
• Deferred Taxes was $1.3 million for Q4 2025 at Kingsway, down from $2.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.2 million in Q3 2025 to a low of -$3.4 million in Q3 2022.
• Historically, Deferred Taxes has averaged $146250.0 across 5 years, with a median of $217500.0 in 2023.
• The sharpest annual moves came in 2021 and 2025: Deferred Taxes tumbled 557.1% in 2021, then soared 2240.22% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$1.6 million in 2021, then surged by 179.99% to $1.3 million in 2022, then soared by 41.29% to $1.8 million in 2023, then slumped by 81.52% to $337000.0 in 2024, then surged by 300.3% to $1.3 million in 2025.
• The last three Deferred Taxes figures came in at $1.3 million (Q4 2025), $2.2 million (Q3 2025), and $223000.0 (Q2 2025), per Business Quant data.