ASURE SOFTWARE, INC. Deferred State and Local Income Tax Expense (Benefit)
ASURE SOFTWARE, INC. (ASUR) reported Deferred State and Local Income Tax Expense (Benefit) of $571.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- ASURE SOFTWARE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $571.00K, a 62.22% increase from fiscal 2024.
- ASURE SOFTWARE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $352.00K, a 758.54% increase from fiscal 2023.
- ASURE SOFTWARE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $41.00K.
- ASURE SOFTWARE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$279.00K, a 167.23% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $571.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $352.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $41.00K 10-K · filed 2025-03-06 | |
| 2022-12-31 | -$279.00K 10-K · filed 2024-02-26 | |
| 2021-12-31 | $415.00K 10-K · filed 2023-02-27 | |
| 2020-12-31 | $293.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | -$347.00K 10-K · filed 2021-03-11 | |
| 2018-12-31 | -$1.56M 10-K · filed 2020-03-16 | -$1.55M 10-K · filed 2019-03-19 |
| 2017-12-31 | $168.00K 10-K · filed 2019-03-19 | |
| 2016-12-31 | $18.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $23.00K 10-K · filed 2017-03-20 | |
| 2014-12-31 | $11.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $7.00K 10-K · filed 2015-03-27 | |
| 2012-12-31 | $23.00K 10-K · filed 2014-03-27 | |
| 2011-12-31 | $3.00K 10-K · filed 2013-04-01 |
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