Kingsway (KWY) 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.

• On a quarterly basis, Deferred Taxes rose 300.3% year-over-year to $1.3 million in Q4 2025; TTM through Dec 2025 was $4.1 million, a 658.47% increase from a year earlier, with the FY2025 full-year figure at $4.1 million, up 658.47% from the prior year.
• Deferred Taxes declined to $1.3 million in Q4 2025 per KWY's latest filing, from $2.2 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $2.2 million in Q3 2025 and bottomed at -$3.4 million in Q3 2022.
• The 5-year median for Deferred Taxes is $217500.0 (2023), against an average of $146250.0.
• Across the five-year window, Deferred Taxes tumbled 557.1% in 2021 and surged 2240.22% in 2025, its largest moves.
• Year by year, Deferred Taxes 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 plunged by 81.52% to $337000.0 in 2024, then surged by 300.3% to $1.3 million in 2025.
• Per Business Quant, the three latest KWY Deferred Taxes figures stand at $1.3 million (Q4 2025), $2.2 million (Q3 2025), and $223000.0 (Q2 2025).