Kingsway (KWY) Non-Current Deferred Tax Liability (2011 - 2026)
Kingsway (KWY) posted quarterly Non-Current Deferred Tax Liability of $3.2 million for Q4 2025, down 26.7% year-over-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 - 2026) 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.
- In Q4 2025, Non-Current Deferred Tax Liability fell 26.7% year-over-year to $3.2 million; the TTM figure through Dec 2025 stood at $3.2 million (down 26.7% YoY), while the FY2025 annual figure was $3.2 million, down 26.7% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $3.2 million, down from $4.6 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $31.3 million in Q3 2022, with the low 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.
- Peak annual rise in Non-Current Deferred Tax Liability reached 19.73% in 2023, while the deepest fall reached 85.76% in 2023.
- Kingsway's Non-Current Deferred Tax Liability stood at $28.6 million in 2021, then sank by 85.4% to $4.2 million in 2022, then gained by 19.73% to $5.0 million in 2023, then fell by 12.0% to $4.4 million in 2024, then slipped by 26.7% to $3.2 million in 2025.
- Business Quant data shows KWY's Non-Current Deferred Tax Liability at $3.2 million in Q4 2025, $4.6 million in Q3 2025, and $3.8 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - |
| 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 | - |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - |
| 10 | Kingsway | 298.33 Mn | 244.73 Mn | 17.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.04 Mn |
| Jun 30, 2026 | 3.04 Mn |
| 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 |