Kingstone Companies KINS Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Kingstone Companies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesDeferredExpense.
The official record: Kingstone Companies’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kingstone Companies's deferred tax liabilities?
- Kingstone Companies (KINS) reported deferred tax liabilities of $5.84M in Q1 2026.
- How has Kingstone Companies's deferred tax liabilities changed year-over-year?
- Kingstone Companies's deferred tax liabilities increased by 13.9% year-over-year, from $5.12M to $5.84M.
- What is the long-term trend for Kingstone Companies's deferred tax liabilities?
- Over 5 years (2020 to 2025), Kingstone Companies's deferred tax liabilities has grown at a 6.7% compound annual growth rate (CAGR), from $4.23M to $5.85M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.