Kingstone Companies KINS Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Kingstone Companies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- Kingstone Companies (KINS) reported tax credit carryforward valuation allowance of $3.48M in Q1 2026.
- How has Kingstone Companies's tax credit carryforward valuation allowance changed year-over-year?
- Kingstone Companies's tax credit carryforward valuation allowance increased by 10.3% year-over-year, from $3.16M to $3.48M.
- What is the long-term trend for Kingstone Companies's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Kingstone Companies's tax credit carryforward valuation allowance has grown at a 13.5% compound annual growth rate (CAGR), from $1.82M to $3.42M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.