Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Amerisafe (AMSF) Deferred Taxes (2016 - 2026)

Amerisafe has reported Deferred Taxes over the past 16 years, most recently at -$99000.0 for Q1 2026.

  • Quarterly Deferred Taxes fell 8.79% to -$99000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $364000.0 through Mar 2026, down 78.41% year-over-year, with the annual reading at $372000.0 for FY2025, 73.58% down from the prior year.
  • Deferred Taxes was -$99000.0 for Q1 2026 at Amerisafe, down from $1.2 million 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.
  • The 5-year median for Deferred Taxes is -$50000.0 (2023), against an average of $70588.2.
  • Biggest five-year swings in Deferred Taxes: tumbled 6040.91% in 2022 and later soared 1006.0% in 2024.
  • Tracing AMSF's Deferred Taxes over 5 years: stood at $1.8 million in 2022, then grew by 0.33% to $1.8 million in 2023, then fell by 5.64% to $1.7 million in 2024, then tumbled by 31.96% to $1.2 million in 2025, then crashed by 108.53% to -$99000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$99000.0, $1.2 million, and $186000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.