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Asure Software ASUR Tax Credit Carryforward Valuation Allowance

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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:DeferredTaxAssetsValuationAllowance.

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 tax credit carryforward valuation allowance?
Asure Software (ASUR) reported tax credit carryforward valuation allowance of $22.54M in Q4 2025.
How has Asure Software's tax credit carryforward valuation allowance changed year-over-year?
Asure Software's tax credit carryforward valuation allowance increased by 21.8% year-over-year, from $18.5M to $22.54M.
What is the long-term trend for Asure Software's tax credit carryforward valuation allowance?
Over 5 years (2020 to 2025), Asure Software's tax credit carryforward valuation allowance has grown at a 26.7% compound annual growth rate (CAGR), from $6.89M to $22.54M.
What does tax credit carryforward valuation allowance mean?
This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.