Deferred Income Tax Expense (Benefit) in USD of AMERISAFE INC 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 change rate from 2010 to Q1 2025.
  • Amerisafe Inc Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 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 Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q1 2024 -$369K -$350K -1842% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q1 2023 -$19K -$383K -105% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024
Q1 2022 $364K -$136K -27.2% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023
Q1 2021 $500K +$981K 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022
Q1 2020 -$481K -$486K -9720% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021
Q1 2019 $5K -$259K -98.1% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020
Q1 2018 $264K +$277K 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q1 2017 -$13K -$362K -104% 01 Jan 2017 31 Mar 2017 10-Q 27 Apr 2018
Q1 2016 $349K +$385K 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017
Q1 2015 -$36K +$870K +96% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016
Q1 2014 -$906K -$21K -2.37% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q1 2013 -$885K -$1.07M -568% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014
Q1 2012 $189K +$1.46M 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013
Q1 2011 -$1.27M 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012

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% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $628K +$1.76M 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 -$1.14M -$2.41M -189% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $1.27M -$387K -23.4% 01 Jan 2021 31 Dec 2021 10-K 23 Feb 2024
2020 $1.66M +$785K +90% 01 Jan 2020 31 Dec 2020 10-K 21 Feb 2023
2019 $872K +$2.33M 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 -$1.46M -$14.3M -111% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $12.8M +$15M 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020
2016 -$2.25M -$3.7M -256% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $1.45M +$2.86M 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 -$1.41M -$1.21M -582% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 -$207K -$322K -280% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $115K +$1.64M 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 -$1.53M +$644K +29.7% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 -$2.17M 01 Jan 2010 31 Dec 2010 10-K 06 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.