Skip to content

Asure Software ASUR Impact of deferred tax true up for intangible assets

Impact of deferred tax true up for intangible assets at other companies

Peapack-Gladstone Financial logo
Peapack-Gladstone FinancialPGC
$2.75M+12.3%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$560M+216%
Monro, Inc. logo
Monro, Inc.MNRO
$99.04M+10.6%
Tradeweb Markets Inc. logo
Tradeweb Markets Inc.TW
$22.61M-16.2%
Steven Madden logo
Steven MaddenSHOO
$7.75M+1.2%
Optex Systems Holdings logo
Optex Systems HoldingsOPXS
$188K+1,780%

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:EffectiveIncomeTaxRateReconciliationDeferredTaxTrueUpIntangibleAssetsAmount.

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 deferred tax true up for intangible assets.

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 deferred tax true up for intangible assets?
Asure Software (ASUR) reported impact of deferred tax true up for intangible assets of $53.5K in Q4 2025.
What does impact of deferred tax true up for intangible assets mean?
This metric reflects the tax impact of adjustments made to deferred tax balances specifically related to intangible assets, such as those arising from business acquisitions. It captures the reconciliation of tax bases to book bases for acquired intellectual property and goodwill.