Kingsway (KFS) Non-Current Deferred Tax Liability (2011 - 2025)
Kingsway (KFS) recorded quarterly Non-Current Deferred Tax Liability of $3.2 million in Q4 2025, down 29.89% quarter-over-quarter from $4.6 million in Q3 2025, and down 26.7% on a YoY basis from $4.4 million in Q4 2024.
Kingsway (KFS) Non-Current Deferred Tax Liability (2011 - 2025) Analysis & Trends
Kingsway's Non-Current Deferred Tax Liability history runs 15 years deep, the most recent figure standing at $3.2 million for Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability fell 26.7% year-over-year to $3.2 million; the TTM figure through Dec 2025 stood at $3.2 million (down 26.7% YoY), while the FY2025 annual figure was $3.2 million, down 26.7% from the prior year.
- Non-Current Deferred Tax Liability was $3.2 million for Q4 2025 at Kingsway, down from $4.6 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $31.3 million in Q3 2022 to a low of $3.2 million in Q4 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $12.7 million across 5 years, with a median of $4.8 million in 2024.
- Biggest YoY gain for Non-Current Deferred Tax Liability was 20.02% in 2023; the steepest drop was 85.62% in 2023.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $28.6 million in 2021, then slumped by 85.31% to $4.2 million in 2022, then grew by 20.02% to $5.0 million in 2023, then decreased by 12.72% to $4.4 million in 2024, then dropped by 26.7% to $3.2 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $3.2 million (Q4 2025), $4.6 million (Q3 2025), and $3.8 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 157.17 Bn | 147.54 Bn | - |
| 2 | Blackstone | 94.33 Bn | 93.28 Bn | - |
| 3 | Kkr | 85.26 Bn | 132.77 Bn | - |
| 4 | Apollo Global Management | 78.76 Bn | 97.50 Bn | 5.04 Bn |
| 5 | State Street | 45.35 Bn | 19.67 Bn | - |
| 6 | Ameriprise Financial | 41.89 Bn | 41.76 Bn | 4.57 Bn |
| 7 | Northern Trust | 31.64 Bn | 31.64 Bn | - |
| 8 | Raymond James Financial | 29.68 Bn | 18.43 Bn | - |
| 9 | Ares Management | 29.26 Bn | 32.63 Bn | - |
| 10 | Kingsway | - | - | 21.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 3.23 Mn |
| Dec 31, 2025 | 3.23 Mn |
| Sep 30, 2025 | 4.60 Mn |
| Sep 30, 2025 | 4.60 Mn |
| Jun 30, 2025 | 3.80 Mn |
| Jun 30, 2025 | 3.80 Mn |
| Mar 31, 2025 | 4.00 Mn |
| Mar 31, 2025 | 4.00 Mn |
| Dec 31, 2024 | 4.40 Mn |
| Dec 31, 2024 | 4.40 Mn |
| Sep 30, 2024 | 4.71 Mn |
| Sep 30, 2024 | 4.71 Mn |
| Jun 30, 2024 | 4.80 Mn |
| Jun 30, 2024 | 4.80 Mn |
| Mar 31, 2024 | 5.00 Mn |
| Mar 31, 2024 | 5.00 Mn |
| Dec 31, 2023 | 5.04 Mn |
| Dec 31, 2023 | 5.04 Mn |
| Sep 30, 2023 | 4.50 Mn |
| Sep 30, 2023 | 4.50 Mn |