AMERISAFE INC Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Amerisafe Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Amerisafe Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$91K, a 75.3% increase year-over-year.
  • Amerisafe Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $1.4M, a 123% increase from 2023.
  • Amerisafe Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $628K.
  • Amerisafe Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.14M, a 189% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

AMERISAFE INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$91K +$278K +75.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-30
Q1 2024 -$369K -$350K -1842% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q1 2023 -$19K -$383K -105% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 $364K -$136K -27.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $500K +$981K Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 -$481K -$486K -9720% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 $5K -$259K -98.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 $264K +$277K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 -$13K -$362K -104% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 $349K +$385K Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 -$36K +$870K +96% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 -$906K -$21K -2.37% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 -$885K -$1.07M -568% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $189K +$1.46M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 -$1.27M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10

AMERISAFE INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.4M +$774K +123% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 $628K +$1.76M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 -$1.14M -$2.41M -189% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 $1.27M -$387K -23.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $1.66M +$785K +90% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $872K +$2.33M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$1.46M -$14.3M -111% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $12.8M +$15M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 -$2.25M -$3.7M -256% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $1.45M +$2.86M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$1.41M -$1.21M -582% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$207K -$322K -280% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $115K +$1.64M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$1.53M +$644K +29.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$2.17M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.