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King Pharmaceuticals KG Deferred Policy Acquisition Costs, Amortization Expense

Deferred Policy Acquisition Costs, Amortization Expense at other companies

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Segments

By segment

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Legacy Reinsurance$1.47M

Other financials

Income statement

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Revenue$10.2M+1,112%
Net income-$7.4M-1,786%
EPS (diluted)-$0.96-586%

Balance sheet

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Cash & equivalents$62.2M+1,724%
Total debt$176.7M
Total equity$121.4M+2,773%
Total assets$964.2M

Cash flow

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Operating cash flow-$15.1M-1,628%

Valuation

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Market cap$70.42M-71.3%
Enterprise value$184.93M-52.3%
P/E1.2×
P/S1.6×-27.7×

Profitability

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Net margin131.5%

Returns & leverage

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Return on equity90.8%
Debt / equity1.5×

Where this comes from

Reported directly by King Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense.

The official record: King Pharmaceuticals’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is King Pharmaceuticals's deferred policy acquisition costs, amortization expense?
King Pharmaceuticals (KG) reported deferred policy acquisition costs, amortization expense of $1.47M in Q1 2026.
What does deferred policy acquisition costs, amortization expense mean?
The periodic expense recognized for the amortization of costs directly associated with acquiring new insurance policies, such as commissions and underwriting fees. These costs are initially capitalized and then expensed over the life of the policy to match revenue recognition. It provides insight into the efficiency of the company's sales and distribution strategy.