KINGSTONE COMPANIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 2024

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 history and growth rate from Q4 2011 to Q3 2024.
  • Kingstone Companies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $2.99M, a 17% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $2.99M +$434K +17% Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $2.75M +$273K +11% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $2.65M +$270K +11.3% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $2.56M +$284K +12.5% Dec 31, 2023 10-Q 2024-11-14
Q3 2023 $2.56M +$328K +14.7% Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $2.48M +$312K +14.4% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $2.38M +$248K +11.6% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $2.28M +$177K +8.45% Dec 31, 2022 10-K 2024-04-01
Q3 2022 $2.23M Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $2.17M Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $2.13M +$196K +10.1% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $2.1M +$284K +15.6% Dec 31, 2021 10-K 2023-03-31
Q1 2021 $1.93M +$280K +16.9% Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $1.82M +$3.36M Dec 31, 2020 10-K 2022-04-04
Q3 2020 -$1.81M -$3.19M -231% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 -$1.75M -$3.18M -222% Jun 30, 2020 10-Q 2020-08-11
Q1 2020 $1.65M +$286K +20.9% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 -$1.55M -$2.77M -227% Dec 31, 2019 10-K 2021-03-31
Q3 2019 $1.38M +$323K +30.5% Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $1.43M +$2.34M Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $1.37M +$2.21M Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $1.22M +$491K +67.7% Dec 31, 2018 10-K 2020-03-16
Q3 2018 $1.06M +$1.74M Sep 30, 2018 10-Q/A 2018-11-08
Q2 2018 -$905K -$281K -44.9% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 -$839K -$1.43M -242% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $726K +$191K +35.8% Dec 31, 2017 10-K 2019-03-18
Q3 2017 -$680K -$1.18M -237% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 -$625K -$1.09M -235% Jun 30, 2017 10-Q 2017-08-10
Q1 2017 $592K +$151K +34.1% Mar 31, 2017 10-Q 2017-05-11
Q4 2016 $534K +$130K +32.3% Dec 31, 2016 10-K 2018-03-15
Q3 2016 $495K +$151K +43.7% Sep 30, 2016 10-Q 2016-11-10
Q2 2016 $464K +$133K +40.3% Jun 30, 2016 10-Q 2016-08-11
Q1 2016 $442K +$758K Mar 31, 2016 10-Q 2016-05-12
Q4 2015 $404K +$31.3K +8.41% Dec 31, 2015 10-K 2017-03-16
Q3 2015 $344K +$660K Sep 30, 2015 10-Q 2015-11-12
Q2 2015 $331K +$601K Jun 30, 2015 10-Q 2015-08-12
Q1 2015 -$317K -$73.9K -30.4% Mar 31, 2015 10-Q 2015-05-13
Q4 2014 $373K +$613K Dec 31, 2014 10-K 2016-03-24
Q3 2014 -$315K -$115K -57.2% Sep 30, 2014 10-Q 2014-11-13
Q2 2014 -$270K -$104K -62.5% Jun 30, 2014 10-Q 2014-08-12
Q1 2014 -$243K -$87.5K -56.4% Mar 31, 2014 10-Q 2014-05-15
Q4 2013 -$241K -$94K -64% Dec 31, 2013 10-K 2015-03-25
Q3 2013 -$201K -$331K -254% Sep 30, 2013 10-Q 2013-11-14
Q2 2013 -$166K -$271K -258% Jun 30, 2013 10-Q 2013-08-14
Q1 2013 -$155K Mar 31, 2013 10-Q 2013-05-15
Q4 2012 -$147K -$189K -446% Dec 31, 2012 10-K 2014-03-31
Q3 2012 $131K Sep 30, 2012 10-Q/A 2013-02-27
Q2 2012 $105K Jun 30, 2012 10-Q/A 2012-09-13
Q4 2011 $42.4K Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.