What is Asure Software's credit carryforwards?

Asure Software (ASUR) reported credit carryforwards of $189.75K in Q4 2024.

What does credit carryforwards mean?

Tracks the utilization or accumulation of tax credits available to offset future income tax liabilities. This metric provides insight into the company's ability to leverage government incentives, such as research and development credits, to improve its net tax position.

Asure Software ASUR Credit carryforwards

Credit carryforwards at other companies

1st Source CorporationSRCE

$2.55M—

Kulicke & Soffa IndustriesKLIC

$6.38M+15.2%

Franklin CoveyFC

$200K—

Howmet AerospaceHWM

$0—

Ally FinancialALLY

$677M+3.8%

Bank of AmericaBAC

$3.92B+37.0%

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:EffectiveIncomeTaxRateReconciliationTaxCreditCarryforwardsAmount.

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 credit carryforwards.

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

Connect your AI

Claude

Questions, answered.

What is Asure Software's credit carryforwards?: Asure Software (ASUR) reported credit carryforwards of $189.75K in Q4 2024.
What does credit carryforwards mean?: Tracks the utilization or accumulation of tax credits available to offset future income tax liabilities. This metric provides insight into the company's ability to leverage government incentives, such as research and development credits, to improve its net tax position.