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Kingstone Companies KINS Deferred Tax Liabilities Investments

Deferred Tax Liabilities Investments at other companies

Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$652K+6.7%
Warrior Met Coal logo
Warrior Met CoalHCC
$5.68M
American Financial Group logo
American Financial GroupAFG
$324M+39.1%
KIN
Kingstone CompaniesKINS
$759.54K0.0%
Fluor logo
FluorFLR
$4M-99.3%
Camden National logo
Camden NationalCAC
$9.6M-43.5%

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$275.65M+25.2%
Enterprise value$262.63M+36.9%
P/E7.8×-0.2×
P/S1.2×0.0×

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:DeferredTaxLiabilitiesInvestments.

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 liabilities investments?
Kingstone Companies (KINS) reported deferred tax liabilities investments of $759.54K in Q2 2026.
How has Kingstone Companies's deferred tax liabilities investments changed year-over-year?
Kingstone Companies's deferred tax liabilities investments decreased by 0.0% year-over-year, from $759.54K to $759.54K.
What is the long-term trend for Kingstone Companies's deferred tax liabilities investments?
Over 5 years (2020 to 2025), Kingstone Companies's deferred tax liabilities investments has grown at a 0.0% compound annual growth rate (CAGR), from $759.54K to $759.54K.
What does deferred tax liabilities investments mean?
Deferred Tax Liabilities Investments as reported by Kingstone Companies, Inc..

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