KINGSWAY FINANCIAL SERVICES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kingsway Financial Services Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Kingsway Financial Services Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $21K.
  • Kingsway Financial Services Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$2.5M, a 16767% decline year-over-year.
  • Kingsway Financial Services Inc annual Income Tax Expense (Benefit) for 2023 was -$1.9M, a 139% decline from 2022.
  • Kingsway Financial Services Inc annual Income Tax Expense (Benefit) for 2022 was $4.83M.
  • Kingsway Financial Services Inc annual Income Tax Expense (Benefit) for 2021 was -$3.92M, a 251% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$2.5M $21K +$123K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$2.62M $104K -$109K -51.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$2.51M $84K -$615K -88% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$1.9M -$2.71M -$1.91M -241% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $15K -$102K -$6.16M -102% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $6.18M $213K +$232K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $5.95M $699K +$1.12M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $4.83M -$795K -$3.02M -136% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 $7.84M $6.06M +$8.52M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$674K -$19K +$3.24M +99.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$3.91M -$422K +$3K +0.71% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$3.92M $2.22M +$2.93M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-08
Q3 2021 -$6.85M -$2.46M -$2.18M -780% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$4.67M -$3.26M -$2.96M -986% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$1.71M -$425K -$595K -350% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$1.12M -$706K -$726K -3630% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-28
Q3 2020 -$389K -$279K -$441K -272% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $52K -$300K -$468K -279% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $520K $170K +$883K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$363K $20K +$5K +33.3% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-29
Q3 2019 -$368K $162K +$306K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$674K $168K -$22K -11.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 -$652K -$713K -$967K -381% Jan 1, 2019 Mar 31, 2019 10-Q 2020-07-17
Q4 2018 $315K $15K +$18.4M Oct 1, 2018 Dec 31, 2018 10-K 2020-07-10
Q3 2018 -$18M -$144K -$268K -216% Jul 1, 2018 Sep 30, 2018 10-Q 2020-04-10
Q2 2018 -$17.8M $190K -$1.07M -84.9% Apr 1, 2018 Jun 30, 2018 10-Q 2020-04-10
Q1 2018 -$16.7M $254K -$15K -5.58% Jan 1, 2018 Mar 31, 2018 10-Q 2020-04-09
Q4 2017 -$16.7M -$18.3M -$8.51M -86.6% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$8.18M $124K +$69K +125% Jul 1, 2017 Sep 30, 2017 10-Q/A 2020-02-27
Q2 2017 -$8.25M $1.26M +$1.23M +4727% Apr 1, 2017 Jun 30, 2017 10-Q/A 2020-02-27
Q1 2017 -$9.48M $269K +$243K +935% Jan 1, 2017 Mar 31, 2017 10-Q/A 2020-02-27
Q4 2016 -$9.72M -$9.83M -$9.84M -70293% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $121K $55K +$32K +139% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $89K $26K -$8K -23.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $97K $26K +$4K +18.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $93K $14K +$264K Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 -$171K $23K -$5K -17.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$166K $34K +$1.09M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$1.26M $22K -$38K -63.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$1.22M -$250K -$581K -176% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-13
Q3 2014 -$640K $28K -$375K -93.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$265K -$1.06M -$534K -102% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $269K $60K +$336K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$67K $331K -$3.57M -91.5% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 $3.5M $403K +$1.46M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $2.04M -$525K -$641K -553% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $2.68M -$276K -$335K -568% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $3.02M $3.9M +$6.36M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 -$3.34M -$1.05M -$3.49M -143% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $147K $116K -$151K -56.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $298K $59K +$467K Jan 1, 2012 Mar 31, 2012 10-Q/A 2013-06-10
Q4 2011 -$169K -$2.46M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-22
Q3 2011 $2.43M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $267K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 -$408K Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-06-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.