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| Date | Value |
|---|---|
| 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 |