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Kinsale Capital Group KNSL Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Kinsale Capital Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Kinsale Capital Group’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:13 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001669162-26-000040
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Ceded unearned premiums | 44,398 | 44,506 |
| Deferred policy acquisition costs, net of ceding commissions | 124,743 | 118,737 |
| Intangible assets | 3,538 | 3,538 |
| Deferred income tax asset, net | 46,297 | 42,191 |
| Other assets | 104,382 | 94,386 |
| Total assets | $6,428,830 | $6,043,561 |
| Liabilities and Stockholders' Equity | ||
| Liabilities: |
Item 1. Financial Statements
FAQ
- What is Kinsale Capital Group's deferred tax assets?
- Kinsale Capital Group (KNSL) reported deferred tax assets of $46.3M in Q2 2026.
- How has Kinsale Capital Group's deferred tax assets changed year-over-year?
- Kinsale Capital Group's deferred tax assets increased by 2.7% year-over-year, from $45.1M to $46.3M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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