Deferred Tax Assets, Valuation Allowance of ASURE SOFTWARE INC from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ASURE SOFTWARE INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • ASURE SOFTWARE INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $22,538,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ASURE SOFTWARE INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $22,538,000 +$4,041,000 +22% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $18,497,000 +$2,388,000 +15% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $16,109,000 +$3,281,000 +26% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $12,828,000 +$4,139,000 +48% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $8,689,000 +$1,797,000 +26% 31 Dec 2021 10-K 27 Feb 2023 2021 FY
Q4 2020 $6,892,000 +$1,688,000 +32% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q4 2019 $5,204,000 -$14,849,000 -74% 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q4 2018 $20,053,000 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q4 2016 $8,251,000 $0 0% 31 Dec 2016 10-K 20 Mar 2017 2016 FY
Q4 2015 $8,251,000 $0 0% 31 Dec 2015 10-K 30 Mar 2016 2015 FY
Q4 2014 $8,251,000 31 Dec 2014 10-K 27 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.