Asure Software ASUR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Asure Software in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Asure Software’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Asure Software's deferred taxes?
- Asure Software (ASUR) reported deferred taxes of $3.41M in Q1 2026.
- How has Asure Software's deferred taxes changed year-over-year?
- Asure Software's deferred taxes increased by 17.4% year-over-year, from $2.9M to $3.41M.
- What is the long-term trend for Asure Software's deferred taxes?
- Over 5 years (2020 to 2025), Asure Software's deferred taxes has grown at a 29.7% compound annual growth rate (CAGR), from $888K to $3.26M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.