Deferred Tax Assets, Valuation Allowance of KINGSTONE COMPANIES, INC. from 31 Dec 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
KINGSTONE COMPANIES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 30 Sep 2025.
  • KINGSTONE COMPANIES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $3,343,160, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

KINGSTONE COMPANIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,343,160 +$353,729 +12% 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $3,243,094 +$490,708 +18% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $3,158,937 +$513,768 +19% 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $3,075,395 +$515,023 +20% 31 Dec 2024 10-Q 12 Nov 2025 2025 Q3
Q3 2024 $2,989,431 +$433,822 +17% 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q2 2024 $2,752,386 +$273,309 +11% 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $2,645,169 +$269,500 +11% 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $2,560,372 +$283,777 +12% 31 Dec 2023 10-K 18 Mar 2025 2024 FY
Q3 2023 $2,555,609 +$327,907 +15% 30 Sep 2023 10-Q 20 Nov 2023 2023 Q3
Q2 2023 $2,479,077 +$312,345 +14% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $2,375,669 +$247,810 +12% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $2,276,595 +$177,356 +8.4% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q3 2022 $2,227,702 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $2,166,732 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q1 2022 $2,127,859 +$195,975 +10% 31 Mar 2022 10-Q 16 May 2022 2022 Q1
Q4 2021 $2,099,239 +$283,693 +16% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q1 2021 $1,931,884 +$279,654 +17% 31 Mar 2021 10-Q 17 May 2021 2021 Q1
Q4 2020 $1,815,546 +$3,363,733 31 Dec 2020 10-K 04 Apr 2022 2021 FY
Q3 2020 $1,809,018 -$3,193,565 -231% 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $1,749,746 -$3,183,878 -222% 30 Jun 2020 10-Q 11 Aug 2020 2020 Q2
Q1 2020 $1,652,230 +$285,922 +21% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $1,548,187 -$2,765,214 -227% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q3 2019 $1,384,547 +$323,429 +30% 30 Sep 2019 10-Q 12 Nov 2019 2019 Q3
Q2 2019 $1,434,132 +$2,339,445 30 Jun 2019 10-Q 09 Aug 2019 2019 Q2
Q1 2019 $1,366,308 +$2,205,607 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $1,217,027 +$491,486 +68% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q3 2018 $1,061,118 +$1,741,398 30 Sep 2018 10-Q/A 08 Nov 2018 2018 Q3
Q2 2018 $905,313 -$280,536 -45% 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $839,299 -$1,431,689 -242% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $725,541 +$191,248 +36% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q3 2017 $680,280 -$1,175,220 -237% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $624,777 -$1,089,243 -235% 30 Jun 2017 10-Q 10 Aug 2017 2017 Q2
Q1 2017 $592,390 +$150,708 +34% 31 Mar 2017 10-Q 11 May 2017 2017 Q1
Q4 2016 $534,293 +$130,320 +32% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q3 2016 $494,940 +$150,527 +44% 30 Sep 2016 10-Q 10 Nov 2016 2016 Q3
Q2 2016 $464,466 +$133,430 +40% 30 Jun 2016 10-Q 11 Aug 2016 2016 Q2
Q1 2016 $441,682 +$758,208 31 Mar 2016 10-Q 12 May 2016 2016 Q1
Q4 2015 $403,973 +$31,335 +8.4% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q3 2015 $344,413 +$659,851 30 Sep 2015 10-Q 12 Nov 2015 2015 Q3
Q2 2015 $331,036 +$600,979 30 Jun 2015 10-Q 12 Aug 2015 2015 Q2
Q1 2015 $316,526 -$73,876 -30% 31 Mar 2015 10-Q 13 May 2015 2015 Q1
Q4 2014 $372,638 +$613,351 31 Dec 2014 10-K 24 Mar 2016 2015 FY
Q3 2014 $315,438 -$114,714 -57% 30 Sep 2014 10-Q 13 Nov 2014 2014 Q3
Q2 2014 $269,943 -$103,818 -62% 30 Jun 2014 10-Q 12 Aug 2014 2014 Q2
Q1 2014 $242,650 -$87,455 -56% 31 Mar 2014 10-Q 15 May 2014 2014 Q1
Q4 2013 $240,713 -$93,951 -64% 31 Dec 2013 10-K 25 Mar 2015 2014 FY
Q3 2013 $200,724 -$331,309 -254% 30 Sep 2013 10-Q 14 Nov 2013 2013 Q3
Q2 2013 $166,125 -$270,944 -258% 30 Jun 2013 10-Q 14 Aug 2013 2013 Q2
Q1 2013 $155,195 31 Mar 2013 10-Q 15 May 2013 2013 Q1
Q4 2012 $146,762 -$189,199 -446% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q3 2012 $130,585 30 Sep 2012 10-Q/A 27 Feb 2013 2012 Q3
Q2 2012 $104,819 30 Jun 2012 10-Q/A 13 Sep 2012 2012 Q2
Q4 2011 $42,437 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.