Asure Software ASUR Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Asure Software in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Asure Software (ASUR) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -19.6% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- This metric represents the percentage point impact of adjustments to the deferred tax asset valuation allowance on the effective tax rate. It highlights how changes in the recoverability of tax assets influence the company's reported tax expense.