Amerisafe (AMSF) Deferred Taxes (2010 - 2026)
Amerisafe (AMSF) posted Deferred Taxes of $610000.0 for Q2 2026, up 716.16% sequentially from -$99000.0 in Q1 2026, and up 169.08% YoY from $226696.1 in Q2 2025.
Amerisafe (AMSF) Deferred Taxes (2010 - 2026) Analysis & Trends
Amerisafe has reported Deferred Taxes for 16 years, with the latest figure at $610000.0 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 climbed to $610000.0 in Q2 2026 per AMSF's latest filing, from -$99000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.8 million in Q4 2023 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes sank 6040.91% in 2022, then jumped 1006.0% in 2024.
- Over 5 years, Deferred Taxes stood at $1.8 million in 2022, then climbed by 0.33% to $1.8 million in 2023, then declined by 5.64% to $1.7 million in 2024, then plunged by 31.96% to $1.2 million in 2025, then plunged 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fidelity National Financial | 12.71 Bn | 8.14 Bn | 3.59 Bn | - |
| 2 | First American Financial | 7.40 Bn | 4.28 Bn | 1.77 Bn | - |
| 3 | Axis Capital Holdings | 7.28 Bn | 6.49 Bn | 819.78 Mn | - |
| 4 | Enact Holdings | 6.86 Bn | 6.36 Bn | 284.04 Mn | -2.30 Mn |
| 5 | Mgic Investment | 6.46 Bn | 6.23 Bn | 284.40 Mn | -1.91 Mn |
| 6 | Essent | 6.22 Bn | 6.22 Bn | 313.73 Mn | -3.04 Mn |
| 7 | Ryan Specialty Holdings | 5.38 Bn | 5.24 Bn | - | 17.14 Mn |
| 8 | Radian | 4.96 Bn | 4.22 Bn | 380.01 Mn | - |
| 9 | NMI Holdings | 3.45 Bn | 3.37 Bn | 157.40 Mn | 21.11 Mn |
| 10 | Amerisafe | 479.01 Mn | 349.58 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 |