Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kingstone Companies (KINS) Deferred Taxes (2016 - 2025)

Kingstone Companies (KINS) has disclosed Deferred Taxes for 15 consecutive years, with -$217656.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 117.58% to -$217656.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$201548.0 through Dec 2025, down 104.09% year-over-year, with the annual reading at -$201548.0 for FY2025, 104.09% down from the prior year.
  • Deferred Taxes hit -$217656.0 in Q4 2025 for Kingstone Companies, down from $388404.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q3 2024 to a low of -$3.2 million in Q3 2021.
  • Historically, Deferred Taxes has averaged -$225139.8 across 5 years, with a median of -$129406.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: plummeted 1488.27% in 2022 and later soared 3558.37% in 2024.
  • Year by year, Deferred Taxes stood at $442162.0 in 2021, then plummeted by 434.62% to -$1.5 million in 2022, then skyrocketed by 164.17% to $949452.0 in 2023, then skyrocketed by 30.43% to $1.2 million in 2024, then crashed by 117.58% to -$217656.0 in 2025.
  • Business Quant data shows Deferred Taxes for KINS at -$217656.0 in Q4 2025, $388404.0 in Q3 2025, and -$246474.0 in Q2 2025.