AMERISAFE INC (AMSF) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $628 K +$1.76 M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$1.14 M -$2.41 M -189% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $1.27 M -$387 K -23.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $1.66 M +$785 K +90% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $872 K +$2.33 M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$1.46 M -$14.3 M -111% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $12.8 M +$15 M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 -$2.25 M -$3.7 M -256% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $1.45 M +$2.86 M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$1.41 M -$1.21 M -582% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$207 K -$322 K -280% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $115 K +$1.64 M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$1.53 M +$644 K +29.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$2.17 M 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.