Skip to content

Amerisafe AMSF Deferred Tax Assets

Deferred Tax Assets at other companies

The Hartford Financial Services Group logo
The Hartford Financial Services GroupHIG
$922M-16.0%
Chubb logo
ChubbCB
-$156M-109%
Employers Holdings logo
Employers HoldingsEIG
$18.8M-46.3%
Universal Insurance Holdings logo
Universal Insurance HoldingsUVE
$37.81M-18.2%
United Fire Group logo
United Fire GroupUFCS
$14.1M-28.4%
W.R. Berkley logo
W.R. BerkleyWRB
-$77.27M+42.7%

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

See full
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

See full
Operating cash flow-$2.7M-50.6%
CapEx$26.0K+1,200%
Free cash flow-$2.7M-51.8%

Valuation

See full
Market cap$595.34M-28.2%
P/E12.9×-4.6×
P/S1.8×-0.9×

Profitability

See full
Net margin14.3%-1.5pp
FCF margin2.5%

Returns & leverage

See full
Return on equity18.3%+1.4pp
Debt / equity0.0×

Where this comes from

Reported directly by Amerisafe in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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

Ask your AI about Amerisafe's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Amerisafe's deferred tax assets?
Amerisafe (AMSF) reported deferred tax assets of $18.32M in Q1 2026.
How has Amerisafe's deferred tax assets changed year-over-year?
Amerisafe's deferred tax assets decreased by 4.1% year-over-year, from $19.11M to $18.32M.
What is the long-term trend for Amerisafe's deferred tax assets?
Over 5 years (2020 to 2025), Amerisafe's deferred tax assets has grown at a 5.2% compound annual growth rate (CAGR), from $13.67M to $17.57M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.