KINGSTONE COMPANIES, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kingstone Companies, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Kingstone Companies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $378K.
  • Kingstone Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.2M, a 77.9% increase from 2022.
  • Kingstone Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.42M, a 146% decline from 2021.
  • Kingstone Companies, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.2M, a 171% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $378K +$1.63M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 -$1.25M +$863K +40.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 -$2.11M -$1.98M -1488% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q2 2021 $312K -$651K -67.6% Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-16
Q1 2021 -$133K -$531K -133% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-17
Q2 2020 $963K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $398K -$113K -22.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q1 2019 $511K +$482K +1665% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $28.9K -$3.58K -11% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 $32.5K +$75.6K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 -$43.1K -$33.3K -337% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q1 2015 -$9.86K +$46.3K +82.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q1 2014 -$56.1K +$68.4K +54.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-13
Q1 2013 -$125K -$63.8K -105% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q1 2012 -$60.8K -$90.6K -304% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q1 2011 $29.8K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.