ASURE SOFTWARE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ASURE SOFTWARE, INC. (ASUR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.04 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- ASURE SOFTWARE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.04M, a 69.22% increase from fiscal 2024.
- ASURE SOFTWARE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $2.39M, a 27.22% decline from fiscal 2023.
- ASURE SOFTWARE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.28M, a 20.73% decline from fiscal 2022.
- ASURE SOFTWARE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $4.14M, a 130.33% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 4 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | $4.04M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.39M 10-K · filed 2025-03-06 | |
| 2023-12-31 | $3.28M 10-K · filed 2024-02-26 | |
| 2022-12-31 | $4.14M 10-K · filed 2023-02-27 | |
| 2021-12-31 | $1.80M 10-K · filed 2022-03-14 | |
| 2020-12-31 | $1.69M 10-K · filed 2021-03-11 | |
| 2019-12-31 | -$14.85M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $14.67M 10-K · filed 2018-03-16 | |
| 2017-09-30 | $9.33M 10-K · filed 2019-03-19 | |
| 2016-12-31 | $1.50M 10-K · filed 2017-03-20 | |
| 2015-12-31 | $207.00K 10-K · filed 2016-03-30 | |
| 2014-12-31 | $563.00K 10-K · filed 2015-03-27 |
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