AMERISAFE, INC. Deferred Federal Income Tax Expense (Benefit)
AMERISAFE, INC. (AMSF) reported Deferred Federal Income Tax Expense (Benefit) of $244.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- AMERISAFE, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $244.00K, a 82.67% decline from fiscal 2024.
- AMERISAFE, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $1.41M, a 114.96% increase from fiscal 2023.
- AMERISAFE, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $655.00K.
- AMERISAFE, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$802.00K, a 127.25% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $244.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.41M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $655.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$802.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $2.94M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $1.40M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $732.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$1.39M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $12.96M 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$2.12M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.34M 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$821.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$207.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $115.00K 10-K · filed 2015-02-27 | $116.00K 10-K · filed 2013-03-06 |
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