AMERISAFE, INC. Deferred Income Tax Expense (Benefit)
AMERISAFE, INC. (AMSF) reported Deferred Income Tax Expense (Benefit) of $511.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- AMERISAFE, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $610.00K.
- AMERISAFE, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$99.00K.
- AMERISAFE, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.16M, a 31.72% decline year-over-year.
- AMERISAFE, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $186.00K, a 58.94% decline year-over-year.
- AMERISAFE, INC. deferred income tax expense (benefit) for fiscal 2025 was $372.00K, a 73.47% decline from fiscal 2024.
- AMERISAFE, INC. deferred income tax expense (benefit) for fiscal 2024 was $1.40M, a 123.25% increase from fiscal 2023.
- AMERISAFE, INC. deferred income tax expense (benefit) for fiscal 2023 was $628.00K.
- AMERISAFE, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.14M, a 189.45% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $610.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $511.00K 10-Q · filed 2026-07-23 | $1.67M derived: sum of 3 quarters · filed 2026-07-23 | $1.86M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2026-03-31 | -$99.00K 10-Q · filed 2026-04-23 | $1.06M derived: sum of 2 quarters · filed 2026-04-23 | $1.25M derived: sum of 3 quarters · filed 2026-04-23 | $364.00K derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-12-31 | $1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.35M derived: sum of 2 quarters · filed 2026-02-27 | $463.00K derived: sum of 3 quarters · filed 2026-07-23 | $372.00K 10-K · filed 2026-02-27 | |||
| 2025-09-30 | $186.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$697.00K derived: sum of 2 quarters · filed 2026-07-23 | -$788.00K 10-Q · filed 2025-10-30 | $911.00K derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-06-30 | -$883.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$974.00K 10-Q · filed 2026-07-23 | $725.00K derived: sum of 3 quarters · filed 2026-07-23 | $1.18M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-03-31 | -$91.00K 10-Q · filed 2026-04-23 | $1.61M derived: sum of 2 quarters · filed 2026-04-23 | $2.06M derived: sum of 3 quarters · filed 2026-04-23 | $1.68M derived: sum of 4 quarters · filed 2026-04-23 | |||
| 2024-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.15M derived: sum of 2 quarters · filed 2026-02-27 | $1.77M derived: sum of 3 quarters · filed 2026-02-27 | $1.40M 10-K · filed 2026-02-27 | |||
| 2024-09-30 | $453.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $72.00K derived: sum of 2 quarters · filed 2025-10-30 | -$297.00K 10-Q · filed 2025-10-30 | $1.48M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-06-30 | -$381.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | -$750.00K 10-Q · filed 2025-07-25 | $1.03M derived: sum of 3 quarters · filed 2026-02-27 | $980.00K derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-03-31 | -$369.00K 10-Q · filed 2025-04-30 | $1.41M derived: sum of 2 quarters · filed 2026-02-27 | $1.36M derived: sum of 3 quarters · filed 2026-02-27 | $278.00K derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.73M derived: sum of 2 quarters · filed 2026-02-27 | $647.00K derived: sum of 3 quarters · filed 2026-02-27 | $628.00K 10-K · filed 2026-02-27 | |||
| 2023-09-30 | -$50.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | -$1.13M derived: sum of 2 quarters · filed 2024-10-25 | -$1.15M 10-Q · filed 2024-10-25 | $649.00K derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-06-30 | -$1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | -$1.10M 10-Q · filed 2024-07-30 | $699.00K derived: sum of 3 quarters · filed 2025-02-28 | -$652.00K derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2023-03-31 | -$19.00K 10-Q · filed 2024-04-26 | $1.78M derived: sum of 2 quarters · filed 2025-02-28 | $431.00K derived: sum of 3 quarters · filed 2025-02-28 | -$1.52M derived: sum of 4 quarters · filed 2025-02-28 | |||
| 2022-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $450.00K derived: sum of 2 quarters · filed 2025-02-28 | -$1.50M derived: sum of 3 quarters · filed 2025-02-28 | -$1.14M 10-K · filed 2025-02-28 | |||
| 2022-09-30 | -$1.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$3.30M derived: sum of 2 quarters · filed 2023-10-27 | -$2.94M 10-Q · filed 2023-10-27 | -$2.20M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2022-06-30 | -$1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | -$1.59M 10-Q · filed 2023-07-28 | -$846.00K derived: sum of 3 quarters · filed 2024-02-23 | -$868.00K derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2022-03-31 | $364.00K 10-Q · filed 2023-04-28 | $1.10M derived: sum of 2 quarters · filed 2024-02-23 | $1.08M derived: sum of 3 quarters · filed 2024-02-23 | $1.13M derived: sum of 4 quarters · filed 2024-02-23 | |||
| 2021-12-31 | $740.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $718.00K derived: sum of 2 quarters · filed 2024-02-23 | $770.00K derived: sum of 3 quarters · filed 2024-02-23 | $1.27M 10-K · filed 2024-02-23 | |||
| 2021-09-30 | -$22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $30.00K derived: sum of 2 quarters · filed 2022-10-28 | $530.00K 10-Q · filed 2022-10-28 | $3.58M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-06-30 | $52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $552.00K 10-Q · filed 2022-07-29 | $3.61M derived: sum of 3 quarters · filed 2023-02-21 | $3.10M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2021-03-31 | $500.00K 10-Q · filed 2022-04-29 | $3.56M derived: sum of 2 quarters · filed 2023-02-21 | $3.05M derived: sum of 3 quarters · filed 2023-02-21 | $2.64M derived: sum of 4 quarters · filed 2023-02-21 | |||
| 2020-12-31 | $3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $2.55M derived: sum of 2 quarters · filed 2023-02-21 | $2.14M derived: sum of 3 quarters · filed 2023-02-21 | $1.66M 10-K · filed 2023-02-21 | |||
| 2020-09-30 | -$505.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$917.00K derived: sum of 2 quarters · filed 2021-10-29 | -$1.40M 10-Q · filed 2021-10-29 | -$323.00K derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-06-30 | -$412.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$893.00K 10-Q · filed 2021-07-30 | $182.00K derived: sum of 3 quarters · filed 2022-02-25 | $505.00K derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2020-03-31 | -$481.00K 10-Q · filed 2021-04-30 | $594.00K derived: sum of 2 quarters · filed 2022-02-25 | $917.00K derived: sum of 3 quarters · filed 2022-02-25 | $386.00K derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2019-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $1.40M derived: sum of 2 quarters · filed 2022-02-25 | $867.00K derived: sum of 3 quarters · filed 2022-02-25 | $872.00K 10-K · filed 2022-02-25 | |||
| 2019-09-30 | $323.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$208.00K derived: sum of 2 quarters · filed 2020-10-30 | -$203.00K 10-Q · filed 2020-10-30 | -$3.05M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-06-30 | -$531.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$526.00K 10-Q · filed 2020-07-31 | -$3.38M derived: sum of 3 quarters · filed 2021-02-26 | -$2.82M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-03-31 | $5.00K 10-Q · filed 2020-04-30 | -$2.85M derived: sum of 2 quarters · filed 2021-02-26 | -$2.29M derived: sum of 3 quarters · filed 2021-02-26 | -$1.72M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2018-12-31 | -$2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$2.29M derived: sum of 2 quarters · filed 2021-02-26 | -$1.73M derived: sum of 3 quarters · filed 2021-02-26 | -$1.46M 10-K · filed 2021-02-26 | |||
| 2018-09-30 | $557.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $1.12M derived: sum of 2 quarters · filed 2019-11-01 | $1.39M 10-Q · filed 2019-11-01 | $13.85M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2018-06-30 | $567.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $831.00K 10-Q · filed 2019-08-02 | $13.29M derived: sum of 3 quarters · filed 2020-02-25 | $13.33M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2018-03-31 | $264.00K 10-Q · filed 2019-05-03 | $12.72M derived: sum of 2 quarters · filed 2020-02-25 | $12.76M derived: sum of 3 quarters · filed 2020-02-25 | $13.08M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2017-12-31 | $12.46M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $12.50M derived: sum of 2 quarters · filed 2020-02-25 | $12.81M derived: sum of 3 quarters · filed 2020-02-25 | $12.80M 10-K · filed 2020-02-25 | |||
| 2017-09-30 | $40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $355.00K derived: sum of 2 quarters · filed 2018-10-26 | $342.00K 10-Q · filed 2018-10-26 | -$1.38M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | $315.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $302.00K 10-Q · filed 2018-08-03 | -$1.42M derived: sum of 3 quarters · filed 2019-02-28 | -$2.24M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | -$13.00K 10-Q · filed 2018-04-27 | -$1.73M derived: sum of 2 quarters · filed 2019-02-28 | -$2.55M derived: sum of 3 quarters · filed 2019-02-28 | -$2.61M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | -$1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$2.54M derived: sum of 2 quarters · filed 2019-02-28 | -$2.60M derived: sum of 3 quarters · filed 2019-02-28 | -$2.25M 10-K · filed 2019-02-28 | |||
| 2016-09-30 | -$823.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$881.00K derived: sum of 2 quarters · filed 2017-10-27 | -$532.00K 10-Q · filed 2017-10-27 | $1.67M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | -$58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $291.00K 10-Q · filed 2017-07-28 | $2.49M derived: sum of 3 quarters · filed 2018-02-28 | $2.40M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | $349.00K 10-Q · filed 2017-04-28 | $2.55M derived: sum of 2 quarters · filed 2018-02-28 | $2.46M derived: sum of 3 quarters · filed 2018-02-28 | $1.83M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $2.11M derived: sum of 2 quarters · filed 2018-02-28 | $1.48M derived: sum of 3 quarters · filed 2018-02-28 | $1.45M 10-K · filed 2018-02-28 | |||
| 2015-09-30 | -$90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$716.00K derived: sum of 2 quarters · filed 2016-10-28 | -$752.00K 10-Q · filed 2016-10-28 | $1.45M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | -$626.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$662.00K 10-Q · filed 2016-07-29 | $1.54M derived: sum of 3 quarters · filed 2017-02-24 | $1.19M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | -$36.00K 10-Q · filed 2016-04-29 | $2.17M derived: sum of 2 quarters · filed 2017-02-24 | $1.82M derived: sum of 3 quarters · filed 2017-02-24 | -$542.00K derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $1.85M derived: sum of 2 quarters · filed 2017-02-24 | -$506.00K derived: sum of 3 quarters · filed 2017-02-24 | -$1.41M 10-K · filed 2017-02-24 | |||
| 2014-09-30 | -$350.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$2.71M derived: sum of 2 quarters · filed 2015-10-30 | -$3.62M 10-Q · filed 2015-10-30 | -$1.71M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-06-30 | -$2.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$3.27M 10-Q · filed 2015-07-31 | -$1.36M derived: sum of 3 quarters · filed 2016-02-26 | -$1.70M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2014-03-31 | -$906.00K 10-Q · filed 2015-05-01 | $996.00K derived: sum of 2 quarters · filed 2016-02-26 | $659.00K derived: sum of 3 quarters · filed 2016-02-26 | -$228.00K derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.56M derived: sum of 2 quarters · filed 2016-02-26 | $678.00K derived: sum of 3 quarters · filed 2016-02-26 | -$207.00K 10-K · filed 2016-02-26 | |||
| 2013-09-30 | -$337.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$1.22M derived: sum of 2 quarters · filed 2014-10-31 | -$2.11M 10-Q · filed 2014-10-31 | $398.00K derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | -$887.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$1.77M 10-Q · filed 2014-08-01 | $735.00K derived: sum of 3 quarters · filed 2015-02-27 | -$970.00K derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-03-31 | -$885.00K 10-Q · filed 2014-05-02 | $1.62M derived: sum of 2 quarters · filed 2015-02-27 | -$83.00K derived: sum of 3 quarters · filed 2015-02-27 | -$959.00K derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $2.51M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $802.00K derived: sum of 2 quarters · filed 2015-02-27 | -$74.00K derived: sum of 3 quarters · filed 2015-02-27 | $115.00K 10-K · filed 2015-02-27 | |||
| 2012-09-30 | -$1.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | -$2.58M derived: sum of 2 quarters · filed 2013-11-04 | -$2.39M 10-Q · filed 2013-11-04 | -$5.09M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-06-30 | -$876.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | -$687.00K 10-Q · filed 2013-08-05 | -$3.38M derived: sum of 3 quarters · filed 2014-02-28 | -$3.05M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-03-31 | $189.00K 10-Q · filed 2013-05-03 | -$2.50M derived: sum of 2 quarters · filed 2014-02-28 | -$2.17M derived: sum of 3 quarters · filed 2014-02-28 | -$63.00K derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2011-12-31 | -$2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$2.36M derived: sum of 2 quarters · filed 2014-02-28 | -$252.00K derived: sum of 3 quarters · filed 2014-02-28 | -$1.52M 10-K · filed 2014-02-28 | -$1.55M 10-K · filed 2012-03-09 | ||
| 2011-09-30 | $335.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $2.44M derived: sum of 2 quarters · filed 2012-11-06 | $1.17M 10-Q · filed 2012-11-06 | $2.13M 10-Q · filed 2011-11-04 | $3.32M derived: sum of 4 quarters · filed 2013-03-06 | ||
| 2011-06-30 | $2.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $834.00K 10-Q · filed 2012-08-03 | $819.00K 10-Q · filed 2011-08-04 | $2.98M derived: sum of 3 quarters · filed 2013-03-06 | $1.24M derived: sum of 4 quarters · filed 2013-03-06 | ||
| 2011-03-31 | -$1.27M 10-Q · filed 2012-05-10 | $875.00K derived: sum of 2 quarters · filed 2013-03-06 | -$867.00K derived: sum of 3 quarters · filed 2013-03-06 | ||||
| 2010-12-31 | $2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $406.00K derived: sum of 2 quarters · filed 2013-03-06 | -$2.17M 10-K · filed 2013-03-06 | -$2.12M 10-K · filed 2012-03-09 | |||
| 2010-09-30 | -$1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$4.32M 10-Q · filed 2011-11-04 | |||||
| 2010-06-30 | -$2.58M 10-Q · filed 2011-08-04 | ||||||
| 2009-12-31 | $5.84M 10-K · filed 2012-03-09 |
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