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Kingstone Companies KINS Deferred Tax Assets

Deferred Tax Assets at other companies

The Travelers Companies logo
The Travelers CompaniesTRV
$1.1B-32.8%
Allstate logo
AllstateALL
$12M-94.8%
United Fire Group logo
United Fire GroupUFCS
$14.1M-28.4%
Kinsale Capital Group logo
Kinsale Capital GroupKNSL
$53.73M+6.8%
Selective Insurance Group logo
Selective Insurance GroupSIGI
$133.65M-0.4%
The Hanover Insurance Group logo
The Hanover Insurance GroupTHG
$102.3M-27.9%

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:DeferredIncomeTaxAssetsNet.

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 assets?
Kingstone Companies (KINS) reported deferred tax assets of $6.32M in Q1 2026.
How has Kingstone Companies's deferred tax assets changed year-over-year?
Kingstone Companies's deferred tax assets increased by 23.1% year-over-year, from $5.13M to $6.32M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.