What is Amerisafe's deferred taxes?

Amerisafe (AMSF) reported deferred taxes of -$99K in Q1 2026.

How has Amerisafe's deferred taxes changed year-over-year?

Amerisafe's deferred taxes decreased by 8.8% year-over-year, from -$91K to -$99K.

What is the long-term trend for Amerisafe's deferred taxes?

Over 3 years (2021 to 2025), Amerisafe's deferred taxes has grown at a -34.0% compound annual growth rate (CAGR), from $1.29M to $372K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Amerisafe AMSF Deferred Taxes

Deferred Taxes at other companies

The Hartford Financial Services GroupHIG

-$127M-22.1%

Employers HoldingsEIG

-$100K+96.0%

Universal Insurance HoldingsUVE

-$642.5K-200%

United Fire GroupUFCS

$5.51M+367%

W.R. BerkleyWRB

-$77.27M+42.7%

Safety Insurance GroupSAFT

$2.2M+766%

Other financials

Income statement

See full

Revenue$80.1M+10.3%

Net income$8.1M-9.0%

EPS (diluted)$0.43-8.5%

Balance sheet

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Cash & equivalents$34.2M-23.5%

Total debt$491.0K+14.7%

Total equity$246.6M-5.5%

Total assets$1.1B-2.9%

Cash flow

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Operating cash flow-$2.7M-50.6%

CapEx$26.0K+1,200%

Free cash flow-$2.7M-51.8%

Valuation

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Market cap$595.34M-28.2%

P/E12.9×-4.6×

P/S1.8×-0.9×

Profitability

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Net margin14.3%-1.5pp

FCF margin2.5%—

Returns & leverage

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Return on equity18.3%+1.4pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Amerisafe in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Amerisafe’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Amerisafe's deferred taxes?: Amerisafe (AMSF) reported deferred taxes of -$99K in Q1 2026.
How has Amerisafe's deferred taxes changed year-over-year?: Amerisafe's deferred taxes decreased by 8.8% year-over-year, from -$91K to -$99K.
What is the long-term trend for Amerisafe's deferred taxes?: Over 3 years (2021 to 2025), Amerisafe's deferred taxes has grown at a -34.0% compound annual growth rate (CAGR), from $1.29M to $372K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.