AMERISAFE, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
AMERISAFE, INC. (AMSF) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$8.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-27
- AMERISAFE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$8.00K, a 200.00% decline from fiscal 2024.
- AMERISAFE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $8.00K, a 38.46% decline from fiscal 2023.
- AMERISAFE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $13.00K, a 94.58% decline from fiscal 2022.
- AMERISAFE, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $240.00K, a 37.14% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$8.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $8.00K 10-K · filed 2026-02-27 | $301.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | $13.00K 10-K · filed 2026-02-27 | $304.00K 10-K · filed 2024-02-23 |
| 2022-12-31 | $240.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $175.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | $50.00K 10-K · filed 2023-02-21 | $99.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $163.00K 10-K · filed 2022-02-25 | $449.00K 10-K · filed 2020-02-25 |
| 2018-12-31 | -$154.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $49.00K 10-K · filed 2020-02-25 | |
| 2016-12-31 | $51.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $54.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $97.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$87.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$100.00K 10-K · filed 2015-02-27 |
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 |