KINGSWAY FINANCIAL SERVICES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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
Kingsway Financial Services Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Kingsway Financial Services Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $129M, a 0.94% decline 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
Q4 2023 $129M -$1.22M -0.94% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $131M -$39.1M -23% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $170M -$3.52M -2.04% Dec 31, 2021 10-K 2023-03-08
Q4 2020 $173M -$209K -0.12% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $173M +$1.96M +1.14% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $171M -$2.51M -1.44% Dec 31, 2018 10-K 2020-07-10
Q4 2017 $174M -$103M -37.1% Dec 31, 2017 10-K 2020-02-27
Q4 2016 $277M -$7.05M -2.48% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $284M -$3.52M -1.22% Dec 31, 2015 10-K 2017-03-13
Q4 2014 $287M +$2.88M +1.01% Dec 31, 2014 10-K 2016-03-10
Q4 2013 $284M +$18.7M +7.05% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $266M Dec 31, 2012 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.