KINGSWAY FINANCIAL SERVICES INC Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.9M -$6.72M -139% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-05
2022 $4.83M +$8.74M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-05
2021 -$3.92M -$2.8M -251% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-08
2020 -$1.12M -$752K -207% Jan 1, 2020 Dec 31, 2020 10-K 2022-02-28
2019 -$363K -$678K -215% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-29
2018 $315K +$17M Jan 1, 2018 Dec 31, 2018 10-K 2020-07-10
2017 -$16.7M -$6.97M -71.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$9.72M -$9.81M -10552% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 $93K +$1.31M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 -$1.22M -$1.15M -1722% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2013 -$67K -$3.08M -102% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-13
2012 $3.02M +$3.19M Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 -$169K Jan 1, 2011 Dec 31, 2011 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.