Kingsway (KWY) Deferred Taxes (2011 - 2026)

Kingsway has reported Deferred Taxes for 16 years, with the latest figure at -$26000.0 in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 111.66% year-over-year to -$26000.0 in Q2 2026; TTM through Jun 2026 was $3.7 million, a 268.6% increase from a year earlier, with the FY2025 full-year figure at $4.1 million, up 658.47% from the prior year.
• Deferred Taxes was -$26000.0 for Q2 2026 at Kingsway, down from $210000.0 in the prior quarter.
• The five-year high for Deferred Taxes was $2.2 million in Q3 2025, with the low at -$3.4 million in Q3 2022.
• Average Deferred Taxes over 5 years is $295111.1, with a median of $211000.0 recorded in 2023.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 116.63% in 2023, then jumped 2240.22% in 2025.
• Over 5 years, Deferred Taxes stood at $1.3 million in 2022, then jumped by 41.29% to $1.8 million in 2023, then sank by 81.52% to $337000.0 in 2024, then soared by 300.3% to $1.3 million in 2025, then plunged by 101.93% to -$26000.0 in 2026.
• The last three Deferred Taxes figures came in at -$26000.0 (Q2 2026), $210000.0 (Q1 2026), and $1.3 million (Q4 2025), per Business Quant data.