AMERISAFE, INC. Deferred Tax Assets, State Taxes
AMERISAFE, INC. (AMSF) had Deferred Tax Assets, State Taxes of $2.37 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, State Taxes $2.37M.
- 2024-12-31: Deferred Tax Assets, State Taxes $2.50M.
- 2023-12-31: Deferred Tax Assets, State Taxes $2.50M.
- 2022-12-31: Deferred Tax Assets, State Taxes $2.47M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2025-12-31 | $2.37M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.50M 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.50M 10-K · filed 2025-02-28 |
| 2022-12-31 | $2.47M 10-K · filed 2024-02-23 |
| 2021-12-31 | $2.13M 10-K · filed 2023-02-21 |
| 2020-12-31 | $2.21M 10-K · filed 2022-02-25 |
| 2019-12-31 | $2.48M 10-K · filed 2021-02-26 |
| 2018-12-31 | $855.00K 10-K · filed 2020-02-25 |
| 2017-12-31 | $782.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $617.00K 10-K · filed 2018-02-28 |
| 2015-12-31 | $488.00K 10-K · filed 2017-02-24 |
| 2014-12-31 | $591.00K 10-K · filed 2016-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AMERICAN COASTAL INSURANCE Corp (ACIC) | United States | $0.440B | 5.23 |
| GREENLIGHT CAPITAL RE, LTD. (GLRE) | $0.487B | 10.42 | |
| American Integrity Insurance Group, Inc. (AII) | United States | $0.496B | 4.19 |
| NI Holdings, Inc. (NODK) | United States | $0.301B | 41.30 |
| KINGSTONE COMPANIES, INC. (KINS) | United States | $0.265B | 7.83 |
| KINGSWAY Corp (KWY) | $0.264B | -48.75 | |
| TIPTREE INC. (TIPT) | United States | $0.639B | 14.59 |
| James River Group Holdings, Inc. (JRVR) | $0.163B | 6.64 | |
| Hippo Holdings Inc. (HIPO) | United States | $0.797B | 6.12 |
| Kestrel Group Ltd (KG) | $0.042B | -1.86 |