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 FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Ratios

Amerisafe (AMSF) Deferred Taxes (2016 - 2025)

Amerisafe's Deferred Taxes history spans 16 years, with the latest figure at $1.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 39.47% year-over-year to $1.0 million; the TTM value through Dec 2025 reached $244000.0, down 82.67%, while the annual FY2025 figure was $244000.0, 82.67% down from the prior year.
  • Deferred Taxes for Q4 2025 was $1.0 million at Amerisafe, up from $186000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.1 million in Q4 2022 and bottomed at -$2.0 million in Q2 2022.
  • The 5-year median for Deferred Taxes is $16500.0 (2021), against an average of $137400.0.
  • The largest annual shift saw Deferred Taxes tumbled 6040.91% in 2022 before it soared 1006.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $740000.0 in 2021, then skyrocketed by 188.51% to $2.1 million in 2022, then dropped by 16.63% to $1.8 million in 2023, then fell by 4.21% to $1.7 million in 2024, then plummeted by 39.47% to $1.0 million in 2025.
  • Per Business Quant, the three most recent readings for AMSF's Deferred Taxes are $1.0 million (Q4 2025), $186000.0 (Q3 2025), and -$883000.0 (Q2 2025).