Skip to content
OpenCapital
Get started

Asure Software ASUR Impact of asset acquisitions on deferred taxes

Impact of asset acquisitions on deferred taxes at other companies

Princeton Bancorp, Inc. logo
Princeton Bancorp, Inc.BPRN
$5.06M-11.7%
Eagle Bancorp Montana logo
Eagle Bancorp MontanaEBMT
$63K-35.7%
Ohio Valley Banc Corp logo
Ohio Valley Banc CorpOVBC
$61K-1.6%
Eagle Bancorp Montana logo
Eagle Bancorp MontanaEBMT
$2.43M-11.9%
RFL
Rafael Holdings, Inc.RFL
-$12.89M—
SR Bancorp, Inc. logo
SR Bancorp, Inc.SRBK
$941K-57.2%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationDeferredIncomeTaxesAcquisitionsPercent.

The official record: Asure Software’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about Asure Software's impact of asset acquisitions on deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

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 5.7% in Q4 2025.
What does impact of asset acquisitions on deferred taxes mean?
Measures the adjustments to deferred tax accounts resulting from the integration of acquired assets into the company's tax structure. It provides insight into the tax-related synergies or liabilities created through inorganic growth strategies.