Kingsway (KWY) Deferred Taxes (2011 - 2025)
Kingsway (KWY) posted quarterly Deferred Taxes of $1.3 million for Q4 2025, up 300.3% year-over-year from $337000.0 in Q4 2024, and down 37.34% quarter-over-quarter from $2.2 million in Q3 2025.
Kingsway (KWY) Deferred Taxes (2011 - 2025) Analysis & Trends
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 for Q4 2025 stood at $1.3 million, down from $2.2 million 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.
- The 5-year median for Deferred Taxes is $217500.0 (2023), against an average of $146250.0.
- The sharpest annual moves came in 2021 and 2025: Deferred Taxes slumped 557.1% in 2021, then surged 2240.22% in 2025.
- Kingsway's Deferred Taxes stood at -$1.6 million in 2021, then jumped by 179.99% to $1.3 million in 2022, then surged by 41.29% to $1.8 million in 2023, then sank by 81.52% to $337000.0 in 2024, then jumped by 300.3% to $1.3 million in 2025.
- Business Quant data shows KWY's Deferred Taxes at $1.3 million in Q4 2025, $2.2 million in Q3 2025, and $223000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - | -78.00 Mn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | - |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 17.00 Mn |
| 10 | Kingsway | 298.33 Mn | 244.73 Mn | 17.12 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.35 Mn |
| Sep 30, 2025 | 2.15 Mn |
| Jun 30, 2025 | 223,000.00 |
| Mar 31, 2025 | 348,000.00 |
| Dec 31, 2024 | 337,000.00 |
| Sep 30, 2024 | 92,000.00 |
| Jun 30, 2024 | 39,000.00 |
| Mar 31, 2024 | 69,000.00 |
| Dec 31, 2023 | 1.82 Mn |
| Sep 30, 2023 | 212,000.00 |
| Jun 30, 2023 | -28,000.00 |
| Mar 31, 2023 | -84,000.00 |
| Dec 31, 2022 | 1.29 Mn |
| Sep 30, 2022 | -3.39 Mn |
| Jun 30, 2022 | 188,000.00 |
| Mar 31, 2022 | 505,000.00 |
| Dec 31, 2021 | -1.61 Mn |
| Sep 30, 2021 | -1.64 Mn |
| Jun 30, 2021 | 534,000.00 |
| Mar 31, 2021 | 518,000.00 |