AMERISAFE INC (AMSF) Deferred Tax Assets, Valuation Allowance USD 2013 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Amerisafe Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2024.
  • Amerisafe Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $0 $0 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $0 $0 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $0 $0 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $0 $0 Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $0 $0 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $0 -$1.4 M -100% Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $0 -$1.3 M -100% Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $0 -$1.7 M -100% Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $0 -$2.2 M -100% Dec 31, 2021 10-K 2024-02-23
Q3 2021 $1.4 M -$700 K -33.3% Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $1.3 M -$600 K -31.6% Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $1.7 M +$1.7 M Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $2.2 M +$2.2 M +109999900% Dec 31, 2020 10-K 2023-02-21
Q3 2020 $2.1 M +$1.9 M +950% Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $1.9 M +$1.7 M +850% Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $0 -$300 K -100% Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $2.00 +$2.00 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $200 K Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $200 K Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $300 K Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $0 $0 Dec 31, 2018 10-K 2021-02-26
Q4 2017 $0 $0 Dec 31, 2017 10-K 2020-02-25
Q4 2016 $0 $0 Dec 31, 2016 10-K 2019-02-28
Q4 2015 $0 $0 Dec 31, 2015 10-K 2018-02-28
Q4 2014 $0 $0 Dec 31, 2014 10-K 2017-02-24
Q4 2013 $0 Dec 31, 2013 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.