Asure Software ASUR Impact of deferred tax true up for stock compensation

Impact of deferred tax true up for stock compensation at other companies

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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 asur:EffectiveIncomeTaxRateReconciliationDeferredTaxTrueUpStockBasedCompensationPercent.

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 impact of deferred tax true up for stock compensation?: Asure Software (ASUR) reported impact of deferred tax true up for stock compensation of -1.2% in Q4 2025.
What does impact of deferred tax true up for stock compensation mean?: Captures the periodic reconciliation of deferred tax balances specifically related to equity compensation accounting. It highlights the impact of tax law changes or accounting estimates on the company's effective tax rate regarding employee stock plans.