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Asure Software ASUR Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration

Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration at other companies

Bank of the James Financial Group logo
Bank of the James Financial GroupBOTJ
201,900,000%
Security National Financial Corporation logo
Security National Financial CorporationSNFCA
$568.3K-82.1%
IBT
IbottaIBTA
$74.9M
ROC
Rank One Computing ROC
$2.04K
Popular logo
PopularBPOP
$627.73M-5.2%
ESAB logo
ESABESAB
$2.2M-56.9%

Other financials

Income statement

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Revenue$42.8M+22.7%
Gross profit$30.5M+23.8%
Operating income$2.3M+216%
Net income$625.0K+126%
EPS (diluted)$0.02+122%

Balance sheet

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Cash & equivalents$150.5M-24.4%
Total debt$75.6M+289%
Total equity$200.1M+1.2%
Total assets$518.7M+4.0%

Cash flow

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Operating cash flow$2.7M+35.7%
CapEx$218.0K+13.5%
Free cash flow$2.5M+38.1%

Valuation

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Market cap$227.73M-13.2%
Enterprise value$152.81M+16.3%
P/S1.6×+0.1×

Profitability

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Gross margin68.6%-4.2pp
Operating margin-10.4%-11.0pp
Net margin-10.5%+130pp
FCF margin7.9%

Returns & leverage

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Return on equity-5.5%-1.0pp
Debt / equity0.4×+0.3×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Asure Software in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration.

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 operating loss carryforwards not subject to expiration?
Asure Software (ASUR) reported deferred tax assets operating loss carryforwards not subject to expiration of $23.71M in Q4 2025.
How has Asure Software's deferred tax assets operating loss carryforwards not subject to expiration changed year-over-year?
Asure Software's deferred tax assets operating loss carryforwards not subject to expiration increased by 24.6% year-over-year, from $19.02M to $23.71M.
What is the long-term trend for Asure Software's deferred tax assets operating loss carryforwards not subject to expiration?
Over 4 years (2021 to 2025), Asure Software's deferred tax assets operating loss carryforwards not subject to expiration has grown at a 7.5% compound annual growth rate (CAGR), from $17.78M to $23.71M.