Asure Software ASUR Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Asure Software in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther.
The official record: Asure Software’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Asure Software's deferred tax assets - tax credit carryforwards?
- Asure Software (ASUR) reported deferred tax assets - tax credit carryforwards of $3.4M in Q4 2025.
- How has Asure Software's deferred tax assets - tax credit carryforwards changed year-over-year?
- Asure Software's deferred tax assets - tax credit carryforwards decreased by 2.8% year-over-year, from $3.5M to $3.4M.
- What is the long-term trend for Asure Software's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), Asure Software's deferred tax assets - tax credit carryforwards has grown at a 0.9% compound annual growth rate (CAGR), from $3.25M to $3.4M.
- What does deferred tax assets - tax credit carryforwards mean?
- This represents the value of tax credits that the company has earned but has not yet been able to utilize to offset its tax liabilities. These carryforwards can be applied against future taxable income, effectively reducing the company's future cash tax burden. It serves as a valuable asset that enhances future cash flow generation and profitability.