KINGSWAY FINANCIAL SERVICES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kingsway Financial Services Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Kingsway Financial Services Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $0.000.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $0 -$100K -100% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $0 -$100K -100% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $0 -$100K -100% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $0 -$65K -100% Dec 31, 2022 10-K 2024-03-05
Q3 2022 $100K $0 0% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $100K -$2.8M -96.6% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $100K -$1.3M -92.9% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $65K -$1.32M -95.3% Dec 31, 2021 10-K 2024-03-05
Q3 2021 $100K -$1.3M -92.9% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $2.9M +$1.5M +107% Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $1.4M $0 0% Mar 31, 2021 10-Q 2021-05-13
Q4 2020 $1.38M $0 0% Dec 31, 2020 10-K 2023-03-08
Q3 2020 $1.4M $0 0% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $1.4M Jun 30, 2020 10-Q 2020-08-13
Q1 2020 $1.4M $0 0% Mar 31, 2020 10-Q 2020-07-17
Q4 2019 $1.38M $0 0% Dec 31, 2019 10-K 2022-02-28
Q3 2019 $1.4M $0 0% Sep 30, 2019 10-Q 2020-04-10
Q1 2019 $1.4M $0 0% Mar 31, 2019 10-Q 2020-04-09
Q4 2018 $1.38M +$14K +1.02% Dec 31, 2018 10-K 2021-03-29
Q3 2018 $1.4M Sep 30, 2018 10-Q/A 2020-02-27
Q2 2018 $1.4M $0 0% Jun 30, 2018 10-Q 2020-04-10
Q1 2018 $1.4M +$100K +7.69% Mar 31, 2018 10-Q/A 2020-02-27
Q4 2017 $1.37M +$93K +7.3% Dec 31, 2017 10-K 2020-07-10
Q2 2017 $1.4M Jun 30, 2017 10-Q 2017-11-07
Q1 2017 $1.3M Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $1.27M +$1.27M Dec 31, 2016 10-K 2020-02-27
Q3 2016 $1.3M Sep 30, 2016 10-Q 2017-05-05
Q4 2015 $0 $0 Dec 31, 2015 10-K 2018-03-16
Q4 2014 $0 $0 Dec 31, 2014 10-K 2017-03-13
Q3 2014 $200K -$2.9M -93.5% Sep 30, 2014 10-Q 2014-11-05
Q2 2014 $400K -$2.6M -86.7% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $1.5M -$1.5M -50% Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $0 -$3.03M -100% Dec 31, 2013 10-K 2017-03-13
Q3 2013 $3.1M Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $3M Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $3M Mar 31, 2013 10-Q/A 2013-06-10
Q4 2012 $3.03M +$3.03M Dec 31, 2012 10-K 2015-03-13
Q4 2011 $0 Dec 31, 2011 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.