Asure Software ASUR Impact of asset acquisitions on deferred taxes

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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:EffectiveIncomeTaxRateReconciliationDeferredIncomeTaxesAcquisitionsAmount.

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 asset acquisitions on deferred taxes?: Asure Software (ASUR) reported impact of asset acquisitions on deferred taxes of -$178K in Q4 2025.
What does impact of asset acquisitions on deferred taxes mean?: Reflects the tax impact arising from the acquisition of assets, specifically regarding the recognition or adjustment of deferred tax items. This metric helps investors understand how business combinations influence the company's long-term tax position and effective tax rate.