Amerisafe (AMSF) Deferred Taxes (2010 - 2026)

Amerisafe has disclosed Deferred Taxes across 16 years of filings, most recently posting -$99000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$99000.0, down 8.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $364000.0 (down 78.41% YoY), and the FY2025 annual result was $372000.0, down 73.58% from the prior year.
• Deferred Taxes came in at -$99000.0 for Q1 2026 at Amerisafe, down from $1.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.8 million in Q4 2023 to a low of -$2.0 million in Q2 2022.
• The 5-year median for Deferred Taxes is -$50000.0 (2023), against an average of $70588.2.
• Across the five-year window, Deferred Taxes sank 6040.91% in 2022 and surged 1006.0% in 2024, its largest moves.
• Amerisafe's Deferred Taxes stood at $1.8 million in 2022, then gained by 0.33% to $1.8 million in 2023, then slipped by 5.64% to $1.7 million in 2024, then plunged by 31.96% to $1.2 million in 2025, then tumbled by 108.53% to -$99000.0 in 2026.
• The last three Deferred Taxes figures came in at -$99000.0 (Q1 2026), $1.2 million (Q4 2025), and $186000.0 (Q3 2025), per Business Quant data.