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Kingstone Companies KINS Deferred Tax Assets Unrealized Losses On Trading Securities

Deferred Tax Assets Unrealized Losses On Trading Securities at other companies

Corebridge Financial logo
Corebridge FinancialCRBG
$2.34B-20.7%
SB Financial Group logo
SB Financial GroupSBFG
$5.71M-29.0%
SHA
SharonAI Holdings, Inc.SHAZ
$293.71K
Camden National logo
Camden NationalCAC
$20.26M-28.9%
KIN
Kingstone CompaniesKINS
$2.58M+14.0%
American International Group logo
American International GroupAIG
$336M+1,020%

Other financials

Income statement

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Revenue$65.9M+25.9%
Net income$15.5M+37.5%
EPS (diluted)$1.05+34.6%

Balance sheet

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Cash & equivalents$16.9M-49.8%
Total debt$3.9M-25.4%
Total equity$129.2M+36.1%
Total assets$477.9M+21.5%

Cash flow

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Operating cash flow$28.7M+210%
CapEx$908.2K+57.4%
Free cash flow$27.8M+220%

Valuation

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Market cap$295.2M+37.0%
Enterprise value$282.18M+51.0%
P/E8.4×+0.5×
P/S1.2×+0.1×

Profitability

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Net margin14.8%0.0pp
FCF margin34.9%-2.3pp

Returns & leverage

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Return on equity31.5%-9.1pp
Debt / equity0.0×

Where this comes from

Reported directly by Kingstone Companies in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities.

The source filing: Kingstone Companies’s 10-Q, filed August 7, 2026. Open the filing →

Filed
Aug 7, 2026, 9:15 AM EDT
Fiscal quarter
Q4 FY2026
Calendar quarter
Q4 2026
Accession
0000033992-26-000037

FAQ

What is Kingstone Companies's deferred tax assets unrealized losses on trading securities?
Kingstone Companies (KINS) reported deferred tax assets unrealized losses on trading securities of $2.58M in Q2 2026.
How has Kingstone Companies's deferred tax assets unrealized losses on trading securities changed year-over-year?
Kingstone Companies's deferred tax assets unrealized losses on trading securities increased by 14.0% year-over-year, from $2.26M to $2.58M.
What is the long-term trend for Kingstone Companies's deferred tax assets unrealized losses on trading securities?
Over 3 years (2022 to 2025), Kingstone Companies's deferred tax assets unrealized losses on trading securities has grown at a -28.3% compound annual growth rate (CAGR), from $4.92M to $1.81M.
What does deferred tax assets unrealized losses on trading securities mean?
Deferred Tax Assets Unrealized Losses On Trading Securities as reported by Kingstone Companies, Inc..

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