AMERISAFE INC (AMSF) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

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 2011 to 2024.
  • Amerisafe Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$369 K, a 1842% decline year-over-year.
  • Amerisafe Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $628 K.
  • Amerisafe Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.14 M, a 189% decline from 2021.
  • Amerisafe Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $1.27 M, a 23.4% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$369 K -$350 K -1842% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 -$19 K -$383 K -105% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 $364 K -$136 K -27.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $500 K +$981 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 -$481 K -$486 K -9720% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 $5 K -$259 K -98.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 $264 K +$277 K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 -$13 K -$362 K -104% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 $349 K +$385 K Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 -$36 K +$870 K +96% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 -$906 K -$21 K -2.37% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 -$885 K -$1.07 M -568% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $189 K +$1.46 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 -$1.27 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.