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Asure Software ASUR Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability 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 us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

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 amount that if recognized, would affect the effective tax rate or regulatory liability?
Asure Software (ASUR) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $19K in Q4 2025.
How has Asure Software's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
Asure Software's amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 5.0% year-over-year, from $20K to $19K.
What is the long-term trend for Asure Software's amount that if recognized, would affect the effective tax rate or regulatory liability?
Over 4 years (2021 to 2025), Asure Software's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a 6.1% compound annual growth rate (CAGR), from $15K to $19K.