Kingsway (KWY) Non-Current Deferred Tax Liability (2011 - 2025)

Kingsway's (KWY) quarterly Non-Current Deferred Tax Liability came in at $3.2 million in Q4 2025, down 26.7% year-on-year from $4.4 million in Q4 2024, and down 29.49% quarter-over-quarter from $4.6 million in Q3 2025.

Kingsway (KWY) 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.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 26.7% year-over-year to $3.2 million in Q4 2025; TTM through Dec 2025 was $3.2 million, a 26.7% decrease from a year earlier, with the FY2025 full-year figure at $3.2 million, down 26.7% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $3.2 million in Q4 2025 per KWY's latest filing, from $4.6 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $31.3 million in Q3 2022 and bottomed at $3.2 million in Q4 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $4.8 million (2024), against an average of $12.7 million.
  • Biggest YoY gain for Non-Current Deferred Tax Liability was 19.73% in 2023; the steepest drop was 85.76% in 2023.
  • Year by year, Non-Current Deferred Tax Liability stood at $28.6 million in 2021, then plunged by 85.4% to $4.2 million in 2022, then advanced by 19.73% to $5.0 million in 2023, then retreated by 12.0% to $4.4 million in 2024, then dropped by 26.7% to $3.2 million in 2025.
  • Per Business Quant, the three latest KWY Non-Current Deferred Tax Liability figures stand at $3.2 million (Q4 2025), $4.6 million (Q3 2025), and $3.8 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Brookfield 1,236.60 Bn 1,311.20 Bn 18.56 Bn
2 BlackRock 161.01 Bn 148.08 Bn -
3 Blackstone 97.77 Bn 96.72 Bn -
4 Apollo Global Management 70.80 Bn 90.38 Bn -409.00 Mn
5 State Street 51.30 Bn 51.30 Bn -
6 Ameriprise Financial 48.54 Bn 39.27 Bn 4.57 Bn
7 Northern Trust 32.93 Bn 32.93 Bn -
8 Raymond James Financial 32.59 Bn 17.67 Bn -
9 Price T Rowe 24.70 Bn 21.13 Bn -
10 Kingsway 19.77 Bn 19.76 Bn 7.47 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 3.23 Mn
Dec 31, 2025 3.23 Mn
Sep 30, 2025 4.57 Mn
Sep 30, 2025 4.57 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 4.96 Mn
Mar 31, 2024 4.96 Mn
Dec 31, 2023 5.00 Mn
Dec 31, 2023 5.00 Mn
Sep 30, 2023 4.46 Mn
Sep 30, 2023 4.46 Mn