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KWY profile · all as-reported value updates

KINGSWAY Corp (KWY) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

KWY as-reported XBRL value updates. Compact figure; full filing links are in the page table.KWY as-reported XBRL value updates. Compact figure; full filing links are in the page table.MetricFYThenNowDeltaDelta %Operating cash flow2019-$759.0K$759.0K$1.5M+200.00%Operating income2017-$13.6M$6.8M$20.3M+150.03%Operating income2018$6.7M-$2.3M-$9.0M-134.22%Operating income2021$3.2M-$474.0K-$3.7M-114.63%Cash and cash equivalents2017$44.3M$5.4M-$38.9M-87.86%Revenue2017$193.2M$44.6M-$148.6M-76.92%Operating cash flow2017-$19.0M-$14.4M$4.6M+24.10%Cash and cash equivalents2021$12.6M$10.1M-$2.6M-20.23%
MetricFYEarliest XBRL-filed valueCurrently on fileDifferenceDifference %LabelFiling linksNotes
Operating cash flow
NetCashProvidedByUsedInOperatingActivities
2019-759,000
filed 2020-07-10 · 10-K
759,000
filed 2021-03-29 · 10-K
1,518,000+200.00%revised comparative figure0001072627-20-000075
0001072627-21-000022
2 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
2017-13,550,000
filed 2018-03-16 · 10-K
6,779,000
filed 2020-02-27 · 10-K
20,329,000+150.03%revised comparative figure0001072627-18-000030
0001072627-20-000034
2 filed observations examined for this concept and period.
Operating income
OperatingIncomeLoss
20186,700,000
filed 2020-02-27 · 10-K
-2,293,000
filed 2020-07-10 · 10-K
-8,993,000-134.22%revised comparative figure0001072627-20-000034
0001072627-20-000075
2 filed observations examined for this concept and period. Earliest observation is a comparative value in a later annual filing.
Operating income
OperatingIncomeLoss
20213,239,000
filed 2022-02-28 · 10-K
-474,000
filed 2023-03-08 · 10-K
-3,713,000-114.63%revised comparative figure0001437749-22-004674
0001437749-23-005796
2 filed observations examined for this concept and period.
Cash and cash equivalents
CashAndCashEquivalentsAtCarryingValue
201744,286,000
filed 2018-03-16 · 10-K
5,377,000
filed 2020-02-27 · 10-K
-38,909,000-87.86%revised comparative figure0001072627-18-000030
0001072627-20-000034
2 filed observations examined for this concept and period.
Revenue
Revenues
2017193,194,000
filed 2018-03-16 · 10-K
44,598,000
filed 2020-02-27 · 10-K
-148,596,000-76.92%revised comparative figure0001072627-18-000030
0001072627-20-000034
2 filed observations examined for this concept and period.
Operating cash flow
NetCashProvidedByUsedInOperatingActivities
2017-18,977,000
filed 2018-03-16 · 10-K
-14,404,000
filed 2020-02-27 · 10-K
4,573,000+24.10%revised comparative figure0001072627-18-000030
0001072627-20-000034
2 filed observations examined for this concept and period.
Cash and cash equivalents
CashAndCashEquivalentsAtCarryingValue
202112,642,000
filed 2022-02-28 · 10-K
10,084,000
filed 2023-03-08 · 10-K
-2,558,000-20.23%revised comparative figure0001437749-22-004674
0001437749-23-005796
2 filed observations examined for this concept and period.
Revenue
Revenues
202191,766,000
filed 2022-02-28 · 10-K
78,401,000
filed 2023-03-08 · 10-K
-13,365,000-14.56%revised comparative figure0001437749-22-004674
0001437749-23-005796
2 filed observations examined for this concept and period.
Stockholders' equity
StockholdersEquity
201738,682,000
filed 2018-03-16 · 10-K
41,366,000
filed 2020-02-27 · 10-K
2,684,000+6.49%revised comparative figure0001072627-18-000030
0001072627-20-000034
2 filed observations examined for this concept and period.
Assets
Assets
2017484,600,000
filed 2018-03-16 · 10-K
506,685,000
filed 2020-02-27 · 10-K
22,085,000+4.36%revised comparative figure0001072627-18-000030
0001072627-20-000034
2 filed observations examined for this concept and period.
Liabilities
Liabilities
2017435,290,000
filed 2018-03-16 · 10-K
450,778,000
filed 2020-02-27 · 10-K
15,488,000+3.44%revised comparative figure0001072627-18-000030
0001072627-20-000034
2 filed observations examined for this concept and period.