Kingsway Financial Services (Kingsway Financial Services) Deferred Tax

: $-1.9 Mil (TTM As of Dec. 2023)

View and export this data going back to 1998. Start your Free Trial

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Kingsway Financial Services's change in deferred tax for the three months ended in Dec. 2023 was $-1.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-1.9 Mil.

Kingsway Financial Services Deferred Tax Historical Data

The historical data trend for Kingsway Financial Services's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Kingsway Financial Services Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

-0.79

-1.00

2.20

1.41

-1.92

Kingsway Financial Services Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax																-1.29	0.08	0.03	-0.21	-1.82

Kingsway Financial Services Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-1.9 Mil.

Kingsway Financial Services Deferred Tax Related Terms

Thank you for viewing the detailed overview of Kingsway Financial Services's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Kingsway Financial Services (Kingsway Financial Services) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Kingsway Financial Services Inc (NYSE:KFS) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

10 S. Riverside Plaza, Suite 1520, Chicago, IL, USA, 60606

Website

https://www.kingsway-financial.com

Kingsway Financial Services Inc through subsidiaries operates in the extended warranty, asset management, and real estate industries in the United States. It operates through three segments: Extended Warranty and Kingsway Search Xcelerator. The Extended Warranty segment provides after-market vehicle protection services distributed by credit unions. The firm generates maximum revenue from Extended Warranty segment in the form of Service fee and commission income.

Executives

Fitzgerald John Taylor Maloney	director, officer: Executive Vice President	KINGSWAY FINANCIAL SERVICES INC., 150 PIERCE ROAD, SUITE 600, ITASCA IL 60143
Kent A Hansen	officer: CFO & EVP	C/O KINGSWAY FINANCIAL SERVICES INC., 150 PIERCE ROAD, SUITE 600, ITASCA IL 60143
Charles L Frischer	director	3156 EAST LAURELHURST DRIVE, NE, SEATTLE WA 98105
Oakmont Capital Inc	10 percent owner	112 ST.CLAIR AVENUE WEST, SUITE 400, ONTARIO Z4 M4V 2Y3
Gregory Paul Hannon	director	OAKMONT CAPITAL INC., 45 ST. CLAIR AVENUE WEST, SUITE 400, TORONTO A6 M4V 1K9
Terence Michael Kavanagh	director	OAKMONT CAPITAL INC., 45 ST. CLAIR AVENUE WEST, SUITE 400, TORONTO A6 M4V 1K9
Joseph Stilwell	director, 10 percent owner	111 BROADWAY, 12TH FLOOR, NEW YORK NY 10006
Paul R. Hogan	officer: Secretary and General Counsel	150 PIERCE ROAD, SUITE 600, ITASCA IL 60143
Porcelli Corissa B.	director	150 PIERCE ROAD, SUITE 600, ITASCA IL 60143
Stilwell Associates L P	10 percent owner	111 BROADWAY, 12TH FLOOR, NEW YORK NY 10006
Stilwell Activist Investments, L.p.	10 percent owner	111 BROADWAY, 12TH FLOOR, NEW YORK NY 10006
Stilwell Activist Fund, L.p.	10 percent owner	111 BROADWAY, 12TH FLOOR, NEW YORK NY 10006
Stilwell Value Partners Vii, L.p.	10 percent owner	111 BROADWAY, 12TH FLOOR, NEW YORK NY 10006
Hickey William August Jr	officer: Executive VP, COO and CFO	KINGSWAY FINANCIAL SERVICES, INC., 150 PIERCE ROAD, SUITE 600, ITASCA IL 60143
Douglas Levine	director	2602 NW 5TH AVENUE, MIAMI FL 33127