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Amerisafe AMSF D&A
D&A at other companies
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Where this comes from
Reported directly by Amerisafe in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Amerisafe’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-314074
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Operating activities | ||
| Net income | $22,740 | $22,904 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation | 353 | 409 |
| Net amortization of investments | (14) | 446 |
| Change in investment related allowance for credit losses | (13) | (28) |
| Deferred income taxes | 511 | (974) |
| Net realized losses (gains) on investments | 90 | (3,118) |
Item 1. Financial Statements.
FAQ
- What is Amerisafe's D&A?
- Amerisafe (AMSF) reported D&A of $178K in Q2 2026.
- How has Amerisafe's D&A changed year-over-year?
- Amerisafe's D&A decreased by 8.7% year-over-year, from $195K to $178K.
- What is the long-term trend for Amerisafe's D&A?
- Over 4 years (2021 to 2025), Amerisafe's D&A has grown at a -7.6% compound annual growth rate (CAGR), from $1.02M to $742K.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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