AMERISAFE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AMERISAFE, INC. (AMSF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $198.00 thousand for the 3-month period ending 2019-06-30, per its 10-Q filed 2020-07-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-07-31
- AMERISAFE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-30 was $198.00K.
- AMERISAFE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-31 was -$198.00K.
- AMERISAFE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-12-31 was -$718.00K.
- AMERISAFE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-09-30 was $461.00K.
- AMERISAFE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $0.00.
- AMERISAFE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $0.00.
- AMERISAFE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $0.00.
- AMERISAFE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2019-06-30 | $198.00K 10-Q · filed 2020-07-31 | $0.00 derived: sum of 2 quarters · filed 2020-07-31 | ||
| 2019-03-31 | -$198.00K 10-Q · filed 2020-04-30 | |||
| 2015-12-31 | $0.00 10-K · filed 2016-02-26 | |||
| 2014-12-31 | $0.00 10-K · filed 2016-02-26 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-02-27 | |||
| 2011-12-31 | -$718.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$257.00K derived: sum of 2 quarters · filed 2014-02-28 | -$6.00K derived: sum of 3 quarters · filed 2014-02-28 | -$36.00K 10-K · filed 2014-02-28 |
| 2011-09-30 | $461.00K 10-Q · filed 2012-11-06 | $712.00K derived: sum of 2 quarters · filed 2012-11-06 | $682.00K 10-Q · filed 2012-11-06 | |
| 2011-06-30 | $251.00K 10-Q · filed 2012-08-03 | $221.00K 10-Q · filed 2012-08-03 | ||
| 2011-03-31 | -$30.00K 10-Q · filed 2012-05-10 | |||
| 2010-12-31 | -$715.00K 10-K · filed 2013-03-06 | |||
| 2009-12-31 | $752.00K 10-K · filed 2012-03-09 |
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