Unrecognized Tax Benefits of KINGSWAY FINANCIAL SERVICES INC from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
KINGSWAY FINANCIAL SERVICES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • KINGSWAY FINANCIAL SERVICES INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

KINGSWAY FINANCIAL SERVICES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q3 2025 $0 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $0 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $0 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $0 $0 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q3 2023 $0 -$100,000 -100% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $0 -$100,000 -100% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $0 -$100,000 -100% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $0 -$65,000 -100% 31 Dec 2022 10-K 05 Mar 2024 2023 FY
Q3 2022 $100,000 $0 0% 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $100,000 -$2,800,000 -97% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $100,000 -$1,300,000 -93% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $65,000 -$1,316,000 -95% 31 Dec 2021 10-K 05 Mar 2024 2023 FY
Q3 2021 $100,000 -$1,300,000 -93% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $2,900,000 +$1,500,000 +107% 30 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $1,400,000 $0 0% 31 Mar 2021 10-Q 13 May 2021 2021 Q1
Q4 2020 $1,381,000 $0 0% 31 Dec 2020 10-K 08 Mar 2023 2022 FY
Q3 2020 $1,400,000 $0 0% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $1,400,000 30 Jun 2020 10-Q 13 Aug 2020 2020 Q2
Q1 2020 $1,400,000 $0 0% 31 Mar 2020 10-Q 17 Jul 2020 2020 Q1
Q4 2019 $1,381,000 $0 0% 31 Dec 2019 10-K 28 Feb 2022 2021 FY
Q3 2019 $1,400,000 $0 0% 30 Sep 2019 10-Q 10 Apr 2020 2019 Q3
Q1 2019 $1,400,000 $0 0% 31 Mar 2019 10-Q 09 Apr 2020 2019 Q1
Q4 2018 $1,381,000 +$14,000 +1% 31 Dec 2018 10-K 29 Mar 2021 2020 FY
Q3 2018 $1,400,000 30 Sep 2018 10-Q/A 27 Feb 2020 2018 Q3
Q2 2018 $1,400,000 $0 0% 30 Jun 2018 10-Q 10 Apr 2020 2019 Q2
Q1 2018 $1,400,000 +$100,000 +7.7% 31 Mar 2018 10-Q/A 27 Feb 2020 2018 Q1
Q4 2017 $1,367,000 +$93,000 +7.3% 31 Dec 2017 10-K 10 Jul 2020 2019 FY
Q2 2017 $1,400,000 30 Jun 2017 10-Q 07 Nov 2017 2017 Q3
Q1 2017 $1,300,000 31 Mar 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $1,274,000 +$1,274,000 31 Dec 2016 10-K 27 Feb 2020 2018 FY
Q3 2016 $1,300,000 30 Sep 2016 10-Q 05 May 2017 2017 Q1
Q4 2015 $0 $0 31 Dec 2015 10-K 16 Mar 2018 2017 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 13 Mar 2017 2016 FY
Q3 2014 $200,000 -$2,900,000 -94% 30 Sep 2014 10-Q 05 Nov 2014 2014 Q3
Q2 2014 $400,000 -$2,600,000 -87% 30 Jun 2014 10-Q 08 Aug 2014 2014 Q2
Q1 2014 $1,500,000 -$1,500,000 -50% 31 Mar 2014 10-Q 08 May 2014 2014 Q1
Q4 2013 $0 -$3,026,000 -100% 31 Dec 2013 10-K 13 Mar 2017 2016 FY
Q3 2013 $3,100,000 30 Sep 2013 10-Q 07 Nov 2013 2013 Q3
Q2 2013 $3,000,000 30 Jun 2013 10-Q 08 Aug 2013 2013 Q2
Q1 2013 $3,000,000 31 Mar 2013 10-Q/A 10 Jun 2013 2013 Q1
Q4 2012 $3,026,000 +$3,026,000 31 Dec 2012 10-K 13 Mar 2015 2014 FY
Q4 2011 $0 31 Dec 2011 10-K 31 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.