Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Amerisafe (AMSF) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Amerisafe (AMSF) over the last 17 years, with Q3 2025 value amounting to $186000.0.

  • Amerisafe's Deferred Taxes fell 5894.04% to $186000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $917000.0, marking a year-over-year decrease of 3927.15%. This contributed to the annual value of $1.4 million for FY2024, which is 11496.18% up from last year.
  • As of Q3 2025, Amerisafe's Deferred Taxes stood at $186000.0, which was down 5894.04% from -$883000.0 recorded in Q2 2025.
  • In the past 5 years, Amerisafe's Deferred Taxes ranged from a high of $2.4 million in Q4 2021 and a low of -$2.0 million during Q2 2022
  • Moreover, its 5-year median value for Deferred Taxes was -$19000.0 (2023), whereas its average is $162210.5.
  • As far as peak fluctuations go, Amerisafe's Deferred Taxes plummeted by 604090.91% in 2022, and later soared by 100600.0% in 2024.
  • Over the past 5 years, Amerisafe's Deferred Taxes (Quarter) stood at $2.4 million in 2021, then fell by 25.36% to $1.8 million in 2022, then grew by 0.33% to $1.8 million in 2023, then dropped by 5.64% to $1.7 million in 2024, then crashed by 89.09% to $186000.0 in 2025.
  • Its Deferred Taxes was $186000.0 in Q3 2025, compared to -$883000.0 in Q2 2025 and -$91000.0 in Q1 2025.