Amerisafe (AMSF) Deferred Taxes (2010 - 2026)
Amerisafe (AMSF) posted quarterly Deferred Taxes of $610000.0 for Q2 2026, up 169.08% year-on-year from $226696.1 in Q2 2025, and up 716.16% on a QoQ basis from -$99000.0 in Q1 2026.
Amerisafe (AMSF) Deferred Taxes (2010 - 2026) Analysis & Trends
Amerisafe (AMSF) has reported Deferred Taxes for 16 consecutive years, with $610000.0 the latest figure, recorded in Q2 2026.
- Quarterly Deferred Taxes rose 169.08% year-over-year to $610000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.9 million (up 56.84% YoY) and the FY2025 annual result came in at $372000.0, down 73.58% from the prior year.
- Deferred Taxes grew to $610000.0 in Q2 2026 per AMSF's latest filing, from -$99000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for AMSF reached as high as $1.8 million in Q4 2023 and fell as low as -$2.0 million in Q2 2022.
- A 5-year average of $100555.6 and a median of -$34500.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 6040.91% — and 2024, when it soared 1006.0%.
- Year by year, Deferred Taxes stood at $1.8 million in 2022, then rose by 0.33% to $1.8 million in 2023, then decreased by 5.64% to $1.7 million in 2024, then sank by 31.96% to $1.2 million in 2025, then sank by 47.41% to $610000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $610000.0, -$99000.0, and $1.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fidelity National Financial | 13.08 Bn | 10.42 Bn | 3.16 Bn | - |
| 2 | Axis Capital Holdings | 8.50 Bn | 7.97 Bn | 613.18 Mn | - |
| 3 | First American Financial | 7.10 Bn | 4.22 Bn | 1.77 Bn | - |
| 4 | Enact Holdings | 6.51 Bn | 5.96 Bn | 205.69 Mn | 3.27 Mn |
| 5 | Mgic Investment | 6.26 Bn | 6.23 Bn | 263.84 Mn | 7.37 Mn |
| 6 | Essent | 6.05 Bn | 6.05 Bn | 211.88 Mn | -5.21 Mn |
| 7 | Radian | 5.96 Bn | 5.91 Bn | 304.36 Mn | - |
| 8 | Assured Guaranty | 3.78 Bn | 3.28 Bn | 65.00 Mn | - |
| 9 | NMI Holdings | 3.17 Bn | 3.10 Bn | 134.15 Mn | 18.86 Mn |
| 10 | Amerisafe | 567.29 Mn | 504.28 Mn | 43.63 Mn | 610,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 610,000.00 |
| Mar 31, 2026 | -99,000.00 |
| Dec 31, 2025 | 1.16 Mn |
| Sep 30, 2025 | 186,000.00 |
| Jun 30, 2025 | -883,000.00 |
| Mar 31, 2025 | -91,000.00 |
| Dec 31, 2024 | 1.71 Mn |
| Sep 30, 2024 | 453,000.00 |
| Jun 30, 2024 | -381,000.00 |
| Mar 31, 2024 | -369,000.00 |
| Dec 31, 2023 | 1.81 Mn |
| Sep 30, 2023 | -50,000.00 |
| Jun 30, 2023 | -1.08 Mn |
| Mar 31, 2023 | -19,000.00 |
| Dec 31, 2022 | 1.80 Mn |
| Sep 30, 2022 | -1.35 Mn |
| Jun 30, 2022 | -1.95 Mn |
| Mar 31, 2022 | 364,000.00 |
| Dec 31, 2021 | 2.41 Mn |
| Sep 30, 2021 | -22,000.00 |