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v3.22.1

Income Taxes (Details) - USD ($) | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax asset: |  |
Net operating loss carryovers (1) | $ 3,301,658 | $ 1,112,318
Claims reserve discount | 1,169,042 | 1,186,789
Unearned premium | 3,279,286 | 3,246,364
Deferred ceding commission revenues | 1,990,698 | 2,047,187
Net unrealized lossess on securities | 509,869 | 0
Other | 1,066,609 | 1,220,898
Total deferred tax assets | 11,317,162 | 8,813,556
Deferred tax liability: |  |
Investment in KICO (2) | 759,543 | 759,543
Deferred acquisition costs | 4,547,882 | 4,670,187
Intangibles | 105,000 | 105,000
Depreciation and amortization | 1,537,104 | 1,046,817
Net unrealized gains on securities | 0 | 2,039,756
Total deferred tax liabilities | 6,949,529 | 8,621,303
Net deferred income tax asset | $ 4,367,633 | $ 192,253

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