What is ASIC's deferred taxes?

ASIC (ASIC) reported deferred taxes of $1.32M in Q4 2025.

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

ASIC's deferred taxes increased by 19.7% year-over-year, from $1.1M to $1.32M.

What does deferred taxes mean?

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

ASIC ASIC Deferred Taxes

Deferred Taxes at other companies

W.R. BerkleyWRB

-$77.27M+42.7%

RLIRLI

$3.16M+25.6%

MarkelMKL

-$37.8M+61.7%

Skyward Specialty Insurance Group, Inc.SKWD

-$1.6M+26.5%

Safety Insurance GroupSAFT

$2.2M+766%

Cincinnati FinancialCINF

-$82M-2,150%

Segments

By segment

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Reportable Segment$7.05M+215%

Other financials

Income statement

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Revenue$129.0M+55.2%

Net income$25.5M+201%

EPS (diluted)$0.51+155%

Balance sheet

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Cash & equivalents$47.5M+22.0%

Total debt$2.0M—

Total equity$631.0M+47.7%

Total assets$1.5B—

Cash flow

See full

Operating cash flow$42.0M+101%

CapEx$899.0K+3,496%

Free cash flow$41.1M+96.5%

Valuation

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Market cap$1.06B-2.5%

Enterprise value$1.01B-5.0%

P/E11.6×-6.3×

P/S2.3×-0.6×

Profitability

See full

Net margin19.4%+5.7pp

FCF margin32.8%—

Returns & leverage

See full

Return on equity17.2%+4.6pp

Debt / equity0×—

Where this comes from

Reported directly by ASIC in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: ASIC’s 10-K, filed March 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ASIC's deferred taxes?: ASIC (ASIC) reported deferred taxes of $1.32M in Q4 2025.
How has ASIC's deferred taxes changed year-over-year?: ASIC's deferred taxes increased by 19.7% year-over-year, from $1.1M to $1.32M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.