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Kingstone Companies KINS Deferred Tax Liabilities - Deferred Expense

Deferred Tax Liabilities - Deferred Expense at other companies

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$543.3M+22.2%
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Wintrust FinancialWTFC
$3.08M+15.6%
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Old Republic InternationalORI
$210.6M+20.7%

Other financials

Income statement

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Revenue$59.8M+18.4%
Net income-$5.8M-250%
EPS (diluted)-$0.40-248%

Balance sheet

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Cash & equivalents$11.4M-69.7%
Total debt$4.3M-23.5%
Total equity$114.5M+39.3%
Total assets$465.3M+20.7%

Cash flow

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Operating cash flow$8.7M-51.2%
CapEx$835.8K-3.2%
Free cash flow$7.9M-53.6%

Valuation

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Market cap$275.65M+34.3%
Enterprise value$268.54M+50.9%
P/E8.9×+1.4×
P/S1.2×+0.1×

Profitability

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Net margin13.9%+1.6pp
FCF margin28.5%-10.9pp

Returns & leverage

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Return on equity31.6%-3.7pp
Debt / equity0.0×

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 - deferred expense?
Kingstone Companies (KINS) reported deferred tax liabilities - deferred expense of $5.84M in Q1 2026.
How has Kingstone Companies's deferred tax liabilities - deferred expense changed year-over-year?
Kingstone Companies's deferred tax liabilities - deferred expense 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 - deferred expense?
Over 5 years (2020 to 2025), Kingstone Companies's deferred tax liabilities - deferred expense has grown at a 6.7% compound annual growth rate (CAGR), from $4.23M to $5.85M.